Time: 24/08/2024 09:51:41 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
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Time: 24/08/2024 10:03:33 AM
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Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:03:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:03:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:03:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S1965</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:03:33 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:03:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S1907</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.92</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:06:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:08:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:08:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135237</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:10:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:10:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:10:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:10:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4310</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:10:40 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:10:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4304</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:11:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4308</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:12:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135448</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:17:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.82</TotalAmount><TaxableValues>1329.51</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5987266546</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
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Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:22:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>83280.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83280.00</TotalAmount><TaxableValues>70576.27</TaxableValues><TaxAmount>12703.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>83209.42</Total><AmountDue>83209.42</AmountDue><NumAtCard>302406263</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>70.58</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:39:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:39:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:39:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:39:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302406296</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:39:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:39:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4286</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:40:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/4286</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:40:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4280</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:41:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03603</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:42:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC011INV03605</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:44:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
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>5126005943</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:45:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:45:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:45:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:45:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1143</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:45:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:45:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>MDU20M25S1934</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:47:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4028037</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:49:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135246</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:51:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>MDU20M25S1943</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>MDU20M25S1916</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S1862</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:53:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135244</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 10:54:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 10:58:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5160.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5160.25</TotalAmount><TaxableValues>4491.43</TaxableValues><TaxAmount>668.82</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>5155.51</Total><AmountDue>5155.51</AmountDue><NumAtCard>MDU20M25S1830</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:00:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

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

Time: 24/08/2024 11:00:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1484.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1484.07</TotalAmount><TaxableValues>1325.06</TaxableValues><TaxAmount>159.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1482.67</Total><AmountDue>1482.67</AmountDue><NumAtCard>MDU20M25S1948</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:00:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:00:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4177.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4177.81</TotalAmount><TaxableValues>3540.52</TaxableValues><TaxAmount>637.29</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>4174.46</Total><AmountDue>4174.46</AmountDue><NumAtCard>MDU20M25S1831</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.54</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1932.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1932.09</TotalAmount><TaxableValues>1725.08</TaxableValues><TaxAmount>207.01</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>1930.27</Total><AmountDue>1930.27</AmountDue><NumAtCard>MDU20M25S1832</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.73</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:01:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2553.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2553.73</TotalAmount><TaxableValues>2164.18</TaxableValues><TaxAmount>389.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>2551.84</Total><AmountDue>2551.84</AmountDue><NumAtCard>MDU20M25S1833</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:02:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>11088.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11088.54</TotalAmount><TaxableValues>9784.54</TaxableValues><TaxAmount>1304.00</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>11079.22</Total><AmountDue>11079.22</AmountDue><NumAtCard>MDU20M25S1834</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:03:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S1835</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:04:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S1836</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:05:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:07:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3518.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3518.57</TotalAmount><TaxableValues>3141.58</TaxableValues><TaxAmount>376.99</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>3515.86</Total><AmountDue>3515.86</AmountDue><NumAtCard>MDU20M25S1837</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.14</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

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

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

Time: 24/08/2024 11:08:25 AM
-----------------------------------------------------------
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>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>P1218</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03816</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:10:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302406275</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:13:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135368</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:14:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135368</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:14:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>449.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>449.30</TotalAmount><TaxableValues>401.16</TaxableValues><TaxAmount>48.14</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>448.60</Total><AmountDue>448.60</AmountDue><NumAtCard>MDU20M25S1945</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:15:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:16:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>MDU20M25S1946</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.84</TotalAmount><TaxableValues>940.04</TaxableValues><TaxAmount>112.80</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S1902</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:17:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>14974.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14974.47</TotalAmount><TaxableValues>12690.23</TaxableValues><TaxAmount>2284.24</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>14961.31</Total><AmountDue>14961.31</AmountDue><NumAtCard>TN3310052020</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>12.69</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:18:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310050949</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:20:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Orient Electric Limited (Orient Air Cooler)</ShipFrom><TDS>Y</TDS><CardCode>V00003991</CardCode><CardName>Orient Electric Limited (Orient Air Cooler)</CardName><Comments></Comments><TotalPriceAmount>6099.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6099.89</TotalAmount><TaxableValues>5169.40</TaxableValues><TaxAmount>930.49</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>6094.83</Total><AmountDue>6094.83</AmountDue><NumAtCard>2224008193</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:21:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266589</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:22:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266500</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:22:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266618</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:26:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266570</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:26:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:27:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>1150</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

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

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

Time: 24/08/2024 11:28:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03919</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-904/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>63935.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63935.31</TotalAmount><TaxableValues>54182.47</TaxableValues><TaxAmount>9752.84</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>63880.82</Total><AmountDue>63880.82</AmountDue><NumAtCard>V148</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>54.18</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:30:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242320</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:31:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>76631.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76631.77</TotalAmount><TaxableValues>64942.18</TaxableValues><TaxAmount>11689.59</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>76567.06</Total><AmountDue>76567.06</AmountDue><NumAtCard>OPPO/2425/6596</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>64.94</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:32:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>10346.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10346.61</TotalAmount><TaxableValues>8768.31</TaxableValues><TaxAmount>1578.30</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>10338.23</Total><AmountDue>10338.23</AmountDue><NumAtCard>3341047201</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.77</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:33:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03861</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:34:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03577</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14817.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14817.61</TotalAmount><TaxableValues>12557.30</TaxableValues><TaxAmount>2260.31</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510U0712400737</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400739</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:36:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400748</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:36:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400763</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:37:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
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>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>5126006002</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:38:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310050831</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:38:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310050830</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:39:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>MDU20M25S1917</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:40:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Orient Electric Limited (Orient Air Cooler)</ShipFrom><TDS>Y</TDS><CardCode>V00003991</CardCode><CardName>Orient Electric Limited (Orient Air Cooler)</CardName><Comments></Comments><TotalPriceAmount>19099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19099.06</TotalAmount><TaxableValues>16185.64</TaxableValues><TaxAmount>2913.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>19082.81</Total><AmountDue>19082.81</AmountDue><NumAtCard>2224008194</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:41:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266431</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266560</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:42:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266561</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:43:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987266585</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:43:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 11:44:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266603</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2273.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2273.48</TotalAmount><TaxableValues>1926.68</TaxableValues><TaxAmount>346.80</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>2271.07</Total><AmountDue>2271.07</AmountDue><NumAtCard>5987266712</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.93</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03920</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:46:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03961</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:46:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S1944</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:52:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Orient Electric Limited (Orient Air Cooler)</ShipFrom><TDS>Y</TDS><CardCode>V00003991</CardCode><CardName>Orient Electric Limited (Orient Air Cooler)</CardName><Comments></Comments><TotalPriceAmount>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>2224008203</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:53:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266502</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>32054.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32054.64</TotalAmount><TaxableValues>27164.95</TaxableValues><TaxAmount>4889.69</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>32027.84</Total><AmountDue>32027.84</AmountDue><NumAtCard>V146</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>27.16</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:55:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>42516.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42516.01</TotalAmount><TaxableValues>36030.52</TaxableValues><TaxAmount>6485.49</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>42479.97</Total><AmountDue>42479.97</AmountDue><NumAtCard>5345/24-25</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>36.03</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:57:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021145</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 11:59:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4028007</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:00:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 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>5998416693</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 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>302406314</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>54.51</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 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>2224008221</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:06:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:06:36 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>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077135503</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:06:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:06:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 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>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>5077135504</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:08:14 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>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>5077135505</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310051403</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:09:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 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>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>MDU20M25S1949</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:12:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>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>2224008215</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:13:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:13:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:13:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:13:31 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>5987266543</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:13:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:13:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 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>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/4369</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:14:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 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>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/4368</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:15:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC011INV03620</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:17:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC011INV03620</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:18:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 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>WHC014INV03721</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:18:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:20:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>14669.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14669.77</TotalAmount><TaxableValues>12432.01</TaxableValues><TaxAmount>2237.76</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>14657.57</Total><AmountDue>14657.57</AmountDue><NumAtCard>SINMADAUE2412527</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>12.43</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>36917.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36917.56</TotalAmount><TaxableValues>28841.84</TaxableValues><TaxAmount>8075.72</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>36889.16</Total><AmountDue>36889.16</AmountDue><NumAtCard>SINMADAUE2412529</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>28.84</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>18277.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.04</TotalAmount><TaxableValues>15489.02</TaxableValues><TaxAmount>2788.02</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINMADAUE2412530</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:22:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 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/4367</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:24:17 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/4367</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

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

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

Time: 24/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4366</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 12:29:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:29:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:29:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:29:05 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>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>5987266495</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:29:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:29:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 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>2224008197</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028004</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:31:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 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>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>5987266487</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 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>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>5126006043</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 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>11657.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11657.15</TotalAmount><TaxableValues>9878.94</TaxableValues><TaxAmount>1778.21</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>11647.12</Total><AmountDue>11647.12</AmountDue><NumAtCard>5987266574</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>2832.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2832.00</TotalAmount><TaxableValues>2400.00</TaxableValues><TaxAmount>432.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2829.60</Total><AmountDue>2829.60</AmountDue><NumAtCard>252</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:37:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:38:18 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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008190</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:38:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:38:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>109000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109000.00</TotalAmount><TaxableValues>92372.88</TaxableValues><TaxAmount>16627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>108907.63</Total><AmountDue>108907.63</AmountDue><NumAtCard>302406301</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>92.37</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:39:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310051397</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:48:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:48:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:48:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:48:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16720.00</TotalAmount><TaxableValues>14169.49</TaxableValues><TaxAmount>2550.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16705.83</Total><AmountDue>16705.83</AmountDue><NumAtCard>913310669447</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>14.17</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:48:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:48:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913310669773</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:51:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 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>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>5126006085</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:56:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:56:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:56:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:56:02 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>178027.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178027.08</TotalAmount><TaxableValues>150870.41</TaxableValues><TaxAmount>27156.67</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>177876.13</Total><AmountDue>177876.13</AmountDue><NumAtCard>OPPO/2425/6688</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>150.87</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 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>109000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109000.00</TotalAmount><TaxableValues>92372.88</TaxableValues><TaxAmount>16627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>108907.63</Total><AmountDue>108907.63</AmountDue><NumAtCard>302406309</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>92.37</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:58:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:58:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:58:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:58:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>16578.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16578.71</TotalAmount><TaxableValues>14049.75</TaxableValues><TaxAmount>2528.96</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>16564.95</Total><AmountDue>16564.95</AmountDue><NumAtCard>V78</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-13</VendDate><TDSAmt>14.05</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:58:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:58:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 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>11657.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11657.15</TotalAmount><TaxableValues>9878.94</TaxableValues><TaxAmount>1778.21</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>11647.12</Total><AmountDue>11647.12</AmountDue><NumAtCard>5987266568</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:59:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 12:59:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 12:59:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 12:59:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 12:59:57 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>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>5987266587</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 12:59:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 12:59:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 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>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>5998416799</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 01:01:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987266485</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 01:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:03:31 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>19858.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19858.62</TotalAmount><TaxableValues>16829.34</TaxableValues><TaxAmount>3029.28</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>19842.17</Total><AmountDue>19842.17</AmountDue><NumAtCard>P1334</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.83</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 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>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>P1333</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:05:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV03874</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21948.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.20</TotalAmount><TaxableValues>18600.17</TaxableValues><TaxAmount>3348.03</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401179347</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:07:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 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>761.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>761.63</TotalAmount><TaxableValues>680.03</TaxableValues><TaxAmount>81.60</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>761.32</Total><AmountDue>761.32</AmountDue><NumAtCard>MDU20M25S1947</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.68</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:57:02 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 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>13486.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.24</TotalAmount><TaxableValues>11429.02</TaxableValues><TaxAmount>2057.22</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5064247388</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:57:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>79000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79000.00</TotalAmount><TaxableValues>63175.32</TaxableValues><TaxAmount>15824.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>78936.82</Total><AmountDue>78936.82</AmountDue><NumAtCard>5064247389</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>63.18</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 01:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 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>686682.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>686682.37</TotalAmount><TaxableValues>536470.60</TaxableValues><TaxAmount>150211.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>686145.53</Total><AmountDue>686145.53</AmountDue><NumAtCard>2433012856</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>536.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:01:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21948.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.20</TotalAmount><TaxableValues>18600.17</TaxableValues><TaxAmount>3348.03</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401179311</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:04:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21948.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21948.20</TotalAmount><TaxableValues>18600.17</TaxableValues><TaxAmount>3348.03</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401179312</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 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>5401179313</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 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>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>5401179314</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:06:58 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>5401179315</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 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>TN1-24002632</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 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>SI2433021290</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:10:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 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>SI2433021332</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:10:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:12:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:12:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:12:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:12:33 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>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>5064247590</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:12:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:12:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:13:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:13:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:13:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:13:33 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>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5064247592</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 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>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>5064247593</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:16:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:16:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:16:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:16:17 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>292200.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>292200.12</TotalAmount><TaxableValues>232584.84</TaxableValues><TaxAmount>59615.28</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>291967.42</Total><AmountDue>291967.42</AmountDue><NumAtCard>5064247596</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>232.58</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:16:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 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>307165.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>307165.25</TotalAmount><TaxableValues>260309.53</TaxableValues><TaxAmount>46855.72</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>306904.69</Total><AmountDue>306904.69</AmountDue><NumAtCard>3000400643</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>260.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>110947.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110947.41</TotalAmount><TaxableValues>87887.74</TaxableValues><TaxAmount>23059.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>110859.11</Total><AmountDue>110859.11</AmountDue><NumAtCard>SINCHEATX2413506</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>87.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 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>181782.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181782.36</TotalAmount><TaxableValues>154052.85</TaxableValues><TaxAmount>27729.51</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>181627.95</Total><AmountDue>181627.95</AmountDue><NumAtCard>3000400729</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>154.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:24:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342008631</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342008774</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:26:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3342008775</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:27:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 02:28:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008705</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 02:31:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:31:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:31:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:31:41 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>6875.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6875.45</TotalAmount><TaxableValues>5826.65</TaxableValues><TaxAmount>1048.80</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6869.17</Total><AmountDue>6869.17</AmountDue><NumAtCard>5998416935</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:31:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:31:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>25178.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25178.47</TotalAmount><TaxableValues>21337.69</TaxableValues><TaxAmount>3840.78</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>25156.66</Total><AmountDue>25156.66</AmountDue><NumAtCard>913410170520</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>63510.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63510.01</TotalAmount><TaxableValues>53822.04</TaxableValues><TaxAmount>9687.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63456.18</Total><AmountDue>63456.18</AmountDue><NumAtCard>913410170521</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>53.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:35:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>28214.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28214.87</TotalAmount><TaxableValues>23910.91</TaxableValues><TaxAmount>4303.96</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>28191.09</Total><AmountDue>28191.09</AmountDue><NumAtCard>913410170525</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>23.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>79553.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79553.00</TotalAmount><TaxableValues>67417.80</TaxableValues><TaxAmount>12135.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>79485.58</Total><AmountDue>79485.58</AmountDue><NumAtCard>913410170526</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>67.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:42:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>15910.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15910.60</TotalAmount><TaxableValues>13483.56</TaxableValues><TaxAmount>2427.04</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15897.52</Total><AmountDue>15897.52</AmountDue><NumAtCard>913410170527</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.48</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:43:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>WHIRLPOOL FRIDGE 230 IMPRO ROY 3S WINE MULIA Z - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>31992.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31992.80</TotalAmount><TaxableValues>27112.54</TaxableValues><TaxAmount>4880.26</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>31965.89</Total><AmountDue>31965.89</AmountDue><NumAtCard>913410170524</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>27.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>WHIRLPOOL FRIDGE 205 IMPC ROY 2S SAPPHIRE BELITA Z - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>82956.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82956.45</TotalAmount><TaxableValues>70302.08</TaxableValues><TaxAmount>12654.37</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>82885.70</Total><AmountDue>82885.70</AmountDue><NumAtCard>913410170523</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>70.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266590</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 02:57:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 02:58:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266554</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:01:19 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>13779.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13779.24</TotalAmount><TaxableValues>11677.32</TaxableValues><TaxAmount>2101.92</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>13767.32</Total><AmountDue>13767.32</AmountDue><NumAtCard>2224008198</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021209</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 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>24780.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24780.98</TotalAmount><TaxableValues>21000.83</TaxableValues><TaxAmount>3780.15</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>24760.00</Total><AmountDue>24760.00</AmountDue><NumAtCard>P1305</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>21.00</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:10:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 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>35534.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35534.65</TotalAmount><TaxableValues>30114.11</TaxableValues><TaxAmount>5420.54</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>35504.89</Total><AmountDue>35504.89</AmountDue><NumAtCard>P1306</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.11</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 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>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>5987266551</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:14:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:14:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:14:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:14:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:14:45 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>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>5987266551</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 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>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>5077135641</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:16:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 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>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/4354</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:19:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 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>I24331047732</NumAtCard><DocDueDate>2024-08-23</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>18.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 03:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 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>302406280</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:04:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 04:08:10 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>105135.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105135.51</TotalAmount><TaxableValues>89097.89</TaxableValues><TaxAmount>16037.62</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>105046.90</Total><AmountDue>105046.90</AmountDue><NumAtCard>OPPO/2425/6682</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>89.10</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987266515</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:09:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 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>2224008147</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008148</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:11:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 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>5126006040</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:12:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2286</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:13:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 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>76366.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.98</TotalAmount><TaxableValues>64717.78</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406413</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:21:07 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>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>WHC014INV03957</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

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

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

Time: 24/08/2024 04:24:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021208</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 04:25:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:25:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:25:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:25:59 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>8164.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8164.99</TotalAmount><TaxableValues>6919.48</TaxableValues><TaxAmount>1245.51</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8158.08</Total><AmountDue>8158.08</AmountDue><NumAtCard>2224008202</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:25:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:25:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047254</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:32:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 24/08/2024 04:33:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047128</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 24/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:36:23 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>9278.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9278.09</TotalAmount><TaxableValues>7862.79</TaxableValues><TaxAmount>1415.30</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9270.14</Total><AmountDue>9270.14</AmountDue><NumAtCard>P1272</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 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>83173.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83173.82</TotalAmount><TaxableValues>70486.29</TaxableValues><TaxAmount>12687.53</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>83103.51</Total><AmountDue>83103.51</AmountDue><NumAtCard>OPPO/2425/6699</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>70.49</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Orient Electric Limited (Orient Air Cooler)</ShipFrom><TDS>Y</TDS><CardCode>V00003991</CardCode><CardName>Orient Electric Limited (Orient Air Cooler)</CardName><Comments></Comments><TotalPriceAmount>5614.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5614.25</TotalAmount><TaxableValues>4757.84</TaxableValues><TaxAmount>856.41</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>5609.24</Total><AmountDue>5609.24</AmountDue><NumAtCard>2224008201</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:40:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021211</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:43:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 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>302406287</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:51:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242432</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:53:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242410</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:54:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 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/4365</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 04:56:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 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>82706.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82706.54</TotalAmount><TaxableValues>70090.29</TaxableValues><TaxAmount>12616.25</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>82636.91</Total><AmountDue>82636.91</AmountDue><NumAtCard>OPPO/2425/6711</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>70.09</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:28:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 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>31158.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31158.18</TotalAmount><TaxableValues>26405.24</TaxableValues><TaxAmount>4752.94</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>31131.59</Total><AmountDue>31131.59</AmountDue><NumAtCard>P1267</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>26.41</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:35:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 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>16414.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16414.11</TotalAmount><TaxableValues>13910.26</TaxableValues><TaxAmount>2503.85</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>16400.09</Total><AmountDue>16400.09</AmountDue><NumAtCard>P1268</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:38:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.82</TotalAmount><TaxableValues>1329.51</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5998416659</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:41:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:45:55 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 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>76366.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.98</TotalAmount><TaxableValues>64717.78</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406394</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 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>86912.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86912.16</TotalAmount><TaxableValues>73654.37</TaxableValues><TaxAmount>13257.79</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>86838.35</Total><AmountDue>86838.35</AmountDue><NumAtCard>OPPO/2425/6707</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>73.65</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:51:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 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/4545</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>442</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 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>12087.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12087.05</TotalAmount><TaxableValues>10243.26</TaxableValues><TaxAmount>1843.79</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>12076.76</Total><AmountDue>12076.76</AmountDue><NumAtCard>P1291</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.24</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/08/2024 05:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 09:46:15 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
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>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>2224008308</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 09:57:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV03952</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:00:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
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>28842.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28842.92</TotalAmount><TaxableValues>24443.15</TaxableValues><TaxAmount>4399.77</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>28818.56</Total><AmountDue>28818.56</AmountDue><NumAtCard>P1265</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>24.44</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:03:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
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>13013.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13013.54</TotalAmount><TaxableValues>11028.42</TaxableValues><TaxAmount>1985.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>13002.97</Total><AmountDue>13002.97</AmountDue><NumAtCard>P1266</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.03</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:04:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006124</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:08:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987267079</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.45</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:09:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV03897</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:11:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV03953</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:11:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008287</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:12:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
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>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>3000400810</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:13:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135449</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:15:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
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>14186.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14186.95</TotalAmount><TaxableValues>12112.76</TaxableValues><TaxAmount>2074.19</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>14174.89</Total><AmountDue>14174.89</AmountDue><NumAtCard>P1314</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.11</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:17:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
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>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>P1269</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:23:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
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>12146.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.65</TotalAmount><TaxableValues>10293.77</TaxableValues><TaxAmount>1852.88</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>12136.71</Total><AmountDue>12136.71</AmountDue><NumAtCard>3000400619</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:29:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 10:30:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266511</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:30:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:30:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987267086</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:31:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>128031.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128031.79</TotalAmount><TaxableValues>108501.52</TaxableValues><TaxAmount>19530.27</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>127923.50</Total><AmountDue>127923.50</AmountDue><NumAtCard>OPPO/2425/6700</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>108.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:33:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
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>7269.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7269.26</TotalAmount><TaxableValues>6160.39</TaxableValues><TaxAmount>1108.87</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>7262.84</Total><AmountDue>7262.84</AmountDue><NumAtCard>P1273</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.16</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:34:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
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>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>P1274</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:35:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9637.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9637.12</TotalAmount><TaxableValues>8167.05</TaxableValues><TaxAmount>1470.07</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9628.83</Total><AmountDue>9628.83</AmountDue><NumAtCard>3341047121</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:41:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.66</TotalAmount><TaxableValues>42508.19</TaxableValues><TaxAmount>7651.47</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4028687</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:42:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028695</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:43:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:45:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:45:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:45:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:45:39 AM
-----------------------------------------------------------
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>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>P1276</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:45:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:45:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
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>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>P1275</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.69</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:46:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
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>19393.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19393.49</TotalAmount><TaxableValues>16435.16</TaxableValues><TaxAmount>2958.33</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>19376.56</Total><AmountDue>19376.56</AmountDue><NumAtCard>2224008208</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:47:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:48:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:48:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:48:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:48:46 AM
-----------------------------------------------------------
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>19393.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19393.49</TotalAmount><TaxableValues>16435.16</TaxableValues><TaxAmount>2958.33</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>19376.56</Total><AmountDue>19376.56</AmountDue><NumAtCard>2224008208</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:48:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:48:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 10:49:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>54500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54500.00</TotalAmount><TaxableValues>46186.44</TaxableValues><TaxAmount>8313.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54453.81</Total><AmountDue>54453.81</AmountDue><NumAtCard>302406328</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>73828.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73828.03</TotalAmount><TaxableValues>62566.13</TaxableValues><TaxAmount>11261.90</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>73765.43</Total><AmountDue>73765.43</AmountDue><NumAtCard>OPPO/2425/6701</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:52:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
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>18364.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18364.84</TotalAmount><TaxableValues>15563.42</TaxableValues><TaxAmount>2801.42</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18349.44</Total><AmountDue>18349.44</AmountDue><NumAtCard>P1317</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>15.56</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:54:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-944/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:55:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135631</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:56:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135631</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 10:56:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047125</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:00:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047251</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:02:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987266567</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:04:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:05:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:05:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:05:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:05:37 AM
-----------------------------------------------------------
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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008161</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:05:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:05:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008162</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008163</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:07:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>SEPL/02251/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:07:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
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>10729.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10729.37</TotalAmount><TaxableValues>9092.69</TaxableValues><TaxAmount>1636.68</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>10719.91</Total><AmountDue>10719.91</AmountDue><NumAtCard>P1279</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.09</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:10:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:11:16 AM
-----------------------------------------------------------
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>22828.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22828.59</TotalAmount><TaxableValues>19346.26</TaxableValues><TaxAmount>3482.33</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>22809.65</Total><AmountDue>22809.65</AmountDue><NumAtCard>P1280</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.35</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242401</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:14:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:14:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:14:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:14:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.97</TotalAmount><TaxableValues>64717.77</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406401</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
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>19512.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19512.90</TotalAmount><TaxableValues>16536.36</TaxableValues><TaxAmount>2976.54</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>19496.46</Total><AmountDue>19496.46</AmountDue><NumAtCard>P1319</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.54</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:15:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
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>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>P1320</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:16:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6787.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6787.93</TotalAmount><TaxableValues>5752.48</TaxableValues><TaxAmount>1035.45</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>6782.25</Total><AmountDue>6782.25</AmountDue><NumAtCard>5987267078</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:18:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8532.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8532.00</TotalAmount><TaxableValues>7230.51</TaxableValues><TaxAmount>1301.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8524.77</Total><AmountDue>8524.77</AmountDue><NumAtCard>MD-24-25-7410</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:19:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4551</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:19:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 11:20:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4552</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
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>40410.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40410.75</TotalAmount><TaxableValues>34246.40</TaxableValues><TaxAmount>6164.35</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>40376.75</Total><AmountDue>40376.75</AmountDue><NumAtCard>P1285</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>34.25</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
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>35894.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35894.86</TotalAmount><TaxableValues>30419.37</TaxableValues><TaxAmount>5475.49</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>35864.58</Total><AmountDue>35864.58</AmountDue><NumAtCard>P1286</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>30.42</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.66</TotalAmount><TaxableValues>42508.19</TaxableValues><TaxAmount>7651.47</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4028263</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:24:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
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>41625.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41625.42</TotalAmount><TaxableValues>35275.78</TaxableValues><TaxAmount>6349.64</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>41589.72</Total><AmountDue>41589.72</AmountDue><NumAtCard>3000400966</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>35.28</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:25:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

Time: 26/08/2024 11:26:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:26:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:26:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>64325.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64325.98</TotalAmount><TaxableValues>54513.54</TaxableValues><TaxAmount>9812.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>64271.49</Total><AmountDue>64271.49</AmountDue><NumAtCard>302406290</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>54.51</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:26:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:26:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4550</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:27:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>54500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54500.00</TotalAmount><TaxableValues>46186.44</TaxableValues><TaxAmount>8313.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>54453.81</Total><AmountDue>54453.81</AmountDue><NumAtCard>302406312</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:28:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
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>26826.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26826.70</TotalAmount><TaxableValues>22734.49</TaxableValues><TaxAmount>4092.21</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>26804.27</Total><AmountDue>26804.27</AmountDue><NumAtCard>P1288</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>22.73</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:29:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
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>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>P1287</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:29:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5987267039</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:30:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:32:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:32:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:32:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:32:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>873.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>873.64</TotalAmount><TaxableValues>780.04</TaxableValues><TaxAmount>93.60</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>873.22</Total><AmountDue>873.22</AmountDue><NumAtCard>MDU20M25S1861</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:32:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:32:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135362</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:33:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135363</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:34:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:39:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:39:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:39:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:39:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135364</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:39:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:39:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047202</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047337</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:41:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:42:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:42:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:42:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:42:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028707</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:42:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:42:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4028714</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5500.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.40</TotalAmount><TaxableValues>4661.36</TaxableValues><TaxAmount>839.04</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5495.34</Total><AmountDue>5495.34</AmountDue><NumAtCard>5987267031</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:45:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>98652.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98652.44</TotalAmount><TaxableValues>77072.22</TaxableValues><TaxAmount>21580.22</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>98574.93</Total><AmountDue>98574.93</AmountDue><NumAtCard>33S6I4028717</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>77.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008971</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:52:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>4746.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4746.01</TotalAmount><TaxableValues>4022.04</TaxableValues><TaxAmount>723.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4741.98</Total><AmountDue>4741.98</AmountDue><NumAtCard>MD-24-25-7409</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:53:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
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>93180.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93180.84</TotalAmount><TaxableValues>78966.81</TaxableValues><TaxAmount>14214.03</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>93102.03</Total><AmountDue>93102.03</AmountDue><NumAtCard>P1283</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>78.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:56:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
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>77184.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77184.99</TotalAmount><TaxableValues>65411.01</TaxableValues><TaxAmount>11773.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77119.59</Total><AmountDue>77119.59</AmountDue><NumAtCard>P1284</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>65.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:57:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-934/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:57:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400965</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:59:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 11:59:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 11:59:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 11:59:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 11:59:43 AM
-----------------------------------------------------------
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>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>3000400806</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 11:59:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 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>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/24-25/853</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:00:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433021602</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:03:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 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>50086.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50086.81</TotalAmount><TaxableValues>42446.45</TaxableValues><TaxAmount>7640.36</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>50044.55</Total><AmountDue>50044.55</AmountDue><NumAtCard>3000400794</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:04:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400766</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:05:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 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>17709.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17709.25</TotalAmount><TaxableValues>15007.84</TaxableValues><TaxAmount>2701.41</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>17693.99</Total><AmountDue>17693.99</AmountDue><NumAtCard>P1294</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.01</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 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>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>P1295</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV03766</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:07:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:08:28 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>10719.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10719.36</TotalAmount><TaxableValues>9084.20</TaxableValues><TaxAmount>1635.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>10709.92</Total><AmountDue>10709.92</AmountDue><NumAtCard>2224008220</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.08</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.97</TotalAmount><TaxableValues>64717.77</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406392</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:09:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 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>10719.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10719.36</TotalAmount><TaxableValues>9084.20</TaxableValues><TaxAmount>1635.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>10709.92</Total><AmountDue>10709.92</AmountDue><NumAtCard>2224008228</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.08</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4543</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 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>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>3000400807</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:11:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400769</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 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/4542</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:14:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 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>83172.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83172.89</TotalAmount><TaxableValues>70485.50</TaxableValues><TaxAmount>12687.39</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>83102.51</Total><AmountDue>83102.51</AmountDue><NumAtCard>OPPO/2425/6708</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>70.49</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:15:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 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>10719.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10719.36</TotalAmount><TaxableValues>9084.20</TaxableValues><TaxAmount>1635.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>10709.92</Total><AmountDue>10709.92</AmountDue><NumAtCard>2224008165</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>9.08</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:16:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:17:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:17:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:17:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:17:07 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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008164</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:17:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV03944</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:18:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>SI2429018598</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 26/08/2024 12:24:26 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>5987267027</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4573</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:25:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:25:48 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/4576</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 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/4575</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 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/4574</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006116</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:27:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006113</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006114</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:28:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006115</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 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>15751.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15751.45</TotalAmount><TaxableValues>13348.69</TaxableValues><TaxAmount>2402.76</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>15737.65</Total><AmountDue>15737.65</AmountDue><NumAtCard>P1331</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.35</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:30:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 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>20352.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20352.18</TotalAmount><TaxableValues>17247.61</TaxableValues><TaxAmount>3104.57</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>20334.75</Total><AmountDue>20334.75</AmountDue><NumAtCard>P1332</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>17.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 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>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>P1372</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:34:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03949</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:35:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135623</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 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>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4578</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4581</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4577</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:40:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135622</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:41:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV03938</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 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/4579</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:42:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006112</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:43:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC014INV03950</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:43:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 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>2553.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2553.73</TotalAmount><TaxableValues>2164.18</TaxableValues><TaxAmount>389.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>2551.84</Total><AmountDue>2551.84</AmountDue><NumAtCard>MDU20M25S1866</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:47:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>MDU20M25S1891</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:48:34 PM
-----------------------------------------------------------
Message: completed with 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 12:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:49:11 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>MDU20M25S1891</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 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>MDU20M25S1892</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7140</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:50:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 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>19393.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19393.49</TotalAmount><TaxableValues>16435.16</TaxableValues><TaxAmount>2958.33</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>19376.56</Total><AmountDue>19376.56</AmountDue><NumAtCard>2224008237</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:52:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:52:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:52:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:52:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1582.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1582.60</TotalAmount><TaxableValues>1413.04</TaxableValues><TaxAmount>169.56</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1581.59</Total><AmountDue>1581.59</AmountDue><NumAtCard>3341047288</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:52:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:52:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:52:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:52:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7913.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7913.04</TotalAmount><TaxableValues>6705.97</TaxableValues><TaxAmount>1207.07</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>7906.29</Total><AmountDue>7906.29</AmountDue><NumAtCard>3341047216</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.71</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:53:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:53:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047359</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:53:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 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>70089.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.71</TotalAmount><TaxableValues>59398.06</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/6710</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:54:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 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>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077135406</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:55:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 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>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5077135407</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:56:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:57:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:57:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:57:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:57:14 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>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5077135408</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:57:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:57:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 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>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>5077135409</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:57:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 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>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077135410</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 12:58:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998416258</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:00:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 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>3059.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3059.88</TotalAmount><TaxableValues>2593.12</TaxableValues><TaxAmount>466.76</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>2224008298</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266538</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:04:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 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>20242431</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:05:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 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>30149.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30149.52</TotalAmount><TaxableValues>25550.44</TaxableValues><TaxAmount>4599.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>30124.45</Total><AmountDue>30124.45</AmountDue><NumAtCard>P1336</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>25.55</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021333</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:07:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:09:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:09:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:09:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:09:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>32323.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32323.22</TotalAmount><TaxableValues>27392.56</TaxableValues><TaxAmount>4930.66</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>32295.61</Total><AmountDue>32295.61</AmountDue><NumAtCard>913310670637</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.39</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 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>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/865</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.97</TotalAmount><TaxableValues>64717.77</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406417</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 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>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>P1348</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:50:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76366.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76366.97</TotalAmount><TaxableValues>64717.77</TaxableValues><TaxAmount>11649.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>76302.28</Total><AmountDue>76302.28</AmountDue><NumAtCard>302406389</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>64.72</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:52:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 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>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>3000400800</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:53:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</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>1156</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:54:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 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>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>P1345</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047300</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 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>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>P1343</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 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>22248.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22248.69</TotalAmount><TaxableValues>18854.82</TaxableValues><TaxAmount>3393.87</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>22230.15</Total><AmountDue>22230.15</AmountDue><NumAtCard>P1344</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>18.85</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028649</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:02:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>44047.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44047.76</TotalAmount><TaxableValues>37328.61</TaxableValues><TaxAmount>6719.15</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>44010.67</Total><AmountDue>44010.67</AmountDue><NumAtCard>33S6I4028650</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>37.33</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:03:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-937/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 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>22531.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22531.27</TotalAmount><TaxableValues>19094.30</TaxableValues><TaxAmount>3436.97</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>22511.91</Total><AmountDue>22511.91</AmountDue><NumAtCard>P1298</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.09</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 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>22828.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22828.59</TotalAmount><TaxableValues>19346.26</TaxableValues><TaxAmount>3482.33</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>22809.65</Total><AmountDue>22809.65</AmountDue><NumAtCard>P1299</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>19.35</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:06:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN1-24002649</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:11:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>18277.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18277.04</TotalAmount><TaxableValues>15489.02</TaxableValues><TaxAmount>2788.02</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>18261.51</Total><AmountDue>18261.51</AmountDue><NumAtCard>SINCHEATX2413604</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>15.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 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>14337.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14337.63</TotalAmount><TaxableValues>12150.53</TaxableValues><TaxAmount>2187.10</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>14325.85</Total><AmountDue>14325.85</AmountDue><NumAtCard>SP6/1383</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>12.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064247877</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 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>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>5064247879</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5064247880</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:17:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 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>66569.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66569.82</TotalAmount><TaxableValues>56415.10</TaxableValues><TaxAmount>10154.72</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>66513.58</Total><AmountDue>66513.58</AmountDue><NumAtCard>SP6/1450</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>56.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 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>MWO START UP KIT - 1 NO NOT ACCOUNTED</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>3000400718</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 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>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310052087</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 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>5902.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5902.07</TotalAmount><TaxableValues>5001.75</TaxableValues><TaxAmount>900.32</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>5897.00</Total><AmountDue>5897.00</AmountDue><NumAtCard>TN3310052084</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 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>4248.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4248.99</TotalAmount><TaxableValues>3600.84</TaxableValues><TaxAmount>648.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4245.40</Total><AmountDue>4245.40</AmountDue><NumAtCard>TN3310052086</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4529.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4529.99</TotalAmount><TaxableValues>4044.63</TaxableValues><TaxAmount>485.36</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4525.96</Total><AmountDue>4525.96</AmountDue><NumAtCard>TN3310052085</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.04</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:24:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

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

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

Time: 26/08/2024 02:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>14832.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.46</TotalAmount><TaxableValues>12569.88</TaxableValues><TaxAmount>2262.58</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14819.43</Total><AmountDue>14819.43</AmountDue><NumAtCard>W010433232407866</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 26/08/2024 02:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:27:25 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>19492.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19492.49</TotalAmount><TaxableValues>16519.06</TaxableValues><TaxAmount>2973.43</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>19475.48</Total><AmountDue>19475.48</AmountDue><NumAtCard>W010433232407869</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>16.52</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 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>W010433232407868</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232407867</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 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>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>20242427</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:30:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 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>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>WHC020INV05799</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 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>WHC020INV05763</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:31:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 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>40799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40799.99</TotalAmount><TaxableValues>34576.26</TaxableValues><TaxAmount>6223.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40765.42</Total><AmountDue>40765.42</AmountDue><NumAtCard>YPR/24-25/885</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>34.58</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:33:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>51378.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51378.38</TotalAmount><TaxableValues>43541.00</TaxableValues><TaxAmount>7837.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>51334.46</Total><AmountDue>51334.46</AmountDue><NumAtCard>33S0I4050150</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>43.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S0I4050173</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:36:31 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>23330.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23330.37</TotalAmount><TaxableValues>19771.50</TaxableValues><TaxAmount>3558.87</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>23310.23</Total><AmountDue>23310.23</AmountDue><NumAtCard>1182</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>19.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:36:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:36:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 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>3127520.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3127520.00</TotalAmount><TaxableValues>2443375.00</TaxableValues><TaxAmount>684145.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3125076.63</Total><AmountDue>3125076.63</AmountDue><NumAtCard>SI/CO/1292</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2443.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:37:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>178996.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178996.47</TotalAmount><TaxableValues>142977.72</TaxableValues><TaxAmount>36018.75</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>178853.02</Total><AmountDue>178853.02</AmountDue><NumAtCard>33S0I4050328</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>142.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:39:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>114133.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114133.52</TotalAmount><TaxableValues>90191.78</TaxableValues><TaxAmount>23941.74</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>114043.81</Total><AmountDue>114043.81</AmountDue><NumAtCard>33S0I4050331</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>90.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>69820.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69820.52</TotalAmount><TaxableValues>59169.93</TaxableValues><TaxAmount>10650.59</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>69761.83</Total><AmountDue>69761.83</AmountDue><NumAtCard>913410170818</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>59.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>72386.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72386.99</TotalAmount><TaxableValues>61344.91</TaxableValues><TaxAmount>11042.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>72325.66</Total><AmountDue>72325.66</AmountDue><NumAtCard>913410170819</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>61.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:45:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:46:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>15996.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15996.40</TotalAmount><TaxableValues>13556.27</TaxableValues><TaxAmount>2440.13</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>15982.44</Total><AmountDue>15982.44</AmountDue><NumAtCard>913410170820</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>13.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:46:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:46:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40961.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40961.36</TotalAmount><TaxableValues>34713.02</TaxableValues><TaxAmount>6248.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>40926.29</Total><AmountDue>40926.29</AmountDue><NumAtCard>913410170821</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>34.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>70767.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70767.55</TotalAmount><TaxableValues>55287.15</TaxableValues><TaxAmount>15480.40</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>70712.71</Total><AmountDue>70712.71</AmountDue><NumAtCard>SINCHEATX2413684</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>55.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:49:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>141652.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141652.35</TotalAmount><TaxableValues>111875.98</TaxableValues><TaxAmount>29776.37</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>141540.12</Total><AmountDue>141540.12</AmountDue><NumAtCard>SINCHEATX2413685</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>111.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:50:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 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>17907.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17907.89</TotalAmount><TaxableValues>15176.18</TaxableValues><TaxAmount>2731.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>17892.82</Total><AmountDue>17892.82</AmountDue><NumAtCard>P1304</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.18</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 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>2542.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2542.90</TotalAmount><TaxableValues>2155.00</TaxableValues><TaxAmount>387.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2540.85</Total><AmountDue>2540.85</AmountDue><NumAtCard>EE/2004/24-25</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.16</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:53:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 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>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>2224008232</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:54:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 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>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>5987266547</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1184</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 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>18255.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18255.68</TotalAmount><TaxableValues>15560.84</TaxableValues><TaxAmount>2694.84</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>18240.44</Total><AmountDue>18240.44</AmountDue><NumAtCard>P1302</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>15.56</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:57:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 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>30868.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30868.72</TotalAmount><TaxableValues>26159.93</TaxableValues><TaxAmount>4708.79</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>30842.84</Total><AmountDue>30842.84</AmountDue><NumAtCard>P1303</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>26.16</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:59:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006126</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 02:59:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 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>11657.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11657.15</TotalAmount><TaxableValues>9878.94</TaxableValues><TaxAmount>1778.21</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>11647.12</Total><AmountDue>11647.12</AmountDue><NumAtCard>5987266576</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006125</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4658</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 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/4659</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:04:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4661</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.67</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135621</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:06:44 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>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12206.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12206.20</TotalAmount><TaxableValues>10344.24</TaxableValues><TaxAmount>1861.96</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12195.66</Total><AmountDue>12195.66</AmountDue><NumAtCard>P1361</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.34</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 03:10:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:10:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:10:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:10:40 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>TV358M25S744</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:10:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:10:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047325</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 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>5401179348</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:13:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:15:23 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>8482.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8482.21</TotalAmount><TaxableValues>7188.31</TaxableValues><TaxAmount>1293.90</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>8474.81</Total><AmountDue>8474.81</AmountDue><NumAtCard>P1293</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:15:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:15:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 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>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>5987267082</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987267028</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:19:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-951/24-25</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 03:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242258</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 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>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>5987267090</NumAtCard><DocDueDate>2024-08-24</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:08:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4293.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.65</TotalAmount><TaxableValues>3833.62</TaxableValues><TaxAmount>460.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4290.17</Total><AmountDue>4290.17</AmountDue><NumAtCard>3341047243</NumAtCard><DocDueDate>2024-08-25</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:09:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 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>WHC014INV03970</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:35:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 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>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>5987267022</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242419</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:39:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03775</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV04038</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 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>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>P1346</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:46:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:46:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:46:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:46:32 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>18839.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18839.34</TotalAmount><TaxableValues>15965.54</TaxableValues><TaxAmount>2873.80</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>18823.03</Total><AmountDue>18823.03</AmountDue><NumAtCard>P1347</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>15.97</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:46:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:46:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 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>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>5424/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:49:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 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/4747</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 04:56:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 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>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/1280</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:00:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 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>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>2224008292</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:02:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4028686</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028694</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:06:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:06:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4028700</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:08:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028701</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:10:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/08/2024 05:35:28 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126005586</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-09</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/08/2024 05:37:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:04:34 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/08/2024 10:16:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:16:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:16:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:16:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.66</TotalAmount><TaxableValues>42508.19</TaxableValues><TaxAmount>7651.47</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4028685</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:16:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:16:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4028682</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:23:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32830.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32830.01</TotalAmount><TaxableValues>27822.04</TaxableValues><TaxAmount>5007.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32802.18</Total><AmountDue>32802.18</AmountDue><NumAtCard>33S6I4028699</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>27.82</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:26:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4028680</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:29:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>38172.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38172.61</TotalAmount><TaxableValues>32349.67</TaxableValues><TaxAmount>5822.94</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>38140.65</Total><AmountDue>38140.65</AmountDue><NumAtCard>3000400789</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>32.35</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:35:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000400981</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:37:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1445.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.70</TotalAmount><TaxableValues>1290.80</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310053150</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:40:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
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>10719.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10719.36</TotalAmount><TaxableValues>9084.20</TaxableValues><TaxAmount>1635.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>10709.92</Total><AmountDue>10709.92</AmountDue><NumAtCard>2224008295</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.08</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:41:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5998416678</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:42:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4741</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:45:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4740</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:47:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400985</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4746</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:51:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>5404.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5404.18</TotalAmount><TaxableValues>4825.16</TaxableValues><TaxAmount>579.02</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5399.17</Total><AmountDue>5399.17</AmountDue><NumAtCard>20242462</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:53:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9754.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9754.78</TotalAmount><TaxableValues>8266.76</TaxableValues><TaxAmount>1488.02</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>9746.73</Total><AmountDue>9746.73</AmountDue><NumAtCard>P1318</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.27</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
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>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>5987266563</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:57:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021212</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 10:59:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242429</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:07:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242429</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:07:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008972</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:09:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028628</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:12:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4028718</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:13:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
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>4125.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4125.30</TotalAmount><TaxableValues>3496.02</TaxableValues><TaxAmount>629.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4121.50</Total><AmountDue>4121.50</AmountDue><NumAtCard>5987267092</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:16:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
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>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>2224008227</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:17:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
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>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>5987266595</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:18:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
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>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/854</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:19:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.66</TotalAmount><TaxableValues>42508.19</TaxableValues><TaxAmount>7651.47</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4028264</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:22:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4548</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:23:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4549</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:24:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4547</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:25:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
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>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/24-25/769</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-10</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:27:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
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>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/24-25/769</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-10</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:28:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19151.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19151.15</TotalAmount><TaxableValues>16229.79</TaxableValues><TaxAmount>2921.36</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>19134.77</Total><AmountDue>19134.77</AmountDue><NumAtCard>P1263</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>16.23</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:32:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11818.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11818.50</TotalAmount><TaxableValues>10015.68</TaxableValues><TaxAmount>1802.82</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>11808.98</Total><AmountDue>11808.98</AmountDue><NumAtCard>P1264</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:34:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:35:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:35:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:35:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:35:30 AM
-----------------------------------------------------------
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>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>WHC014INV03965</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:35:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:35:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
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>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>5987267087</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:36:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135506</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:37:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>80369.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80369.15</TotalAmount><TaxableValues>68109.45</TaxableValues><TaxAmount>12259.70</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>80300.89</Total><AmountDue>80300.89</AmountDue><NumAtCard>OPPO/2425/6716</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:40:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7388</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:42:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:43:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>957.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>957.99</TotalAmount><TaxableValues>811.86</TaxableValues><TaxAmount>146.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>957.19</Total><AmountDue>957.19</AmountDue><NumAtCard>MD-24-25-7387</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.81</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:43:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:43:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
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>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/24-25/872</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/140/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:45:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8430.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8430.30</TotalAmount><TaxableValues>7144.32</TaxableValues><TaxAmount>1285.98</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8422.86</Total><AmountDue>8422.86</AmountDue><NumAtCard>TN3310052145</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:46:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242459</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:53:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 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>SI2433021539</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000400997</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:56:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1436.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1436.99</TotalAmount><TaxableValues>1217.79</TaxableValues><TaxAmount>219.20</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1435.78</Total><AmountDue>1435.78</AmountDue><NumAtCard>MD-24-25-7390</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.22</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 11:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021908</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 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>SI2433021711</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 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/4511</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 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/4509</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 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/4510</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:04:10 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 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/4510</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 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>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/24-25/876</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 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>73176.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73176.00</TotalAmount><TaxableValues>62013.56</TaxableValues><TaxAmount>11162.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>73113.99</Total><AmountDue>73113.99</AmountDue><NumAtCard>302406406</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>62.01</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1250008673</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:09:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310053142</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:10:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>5776.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5776.01</TotalAmount><TaxableValues>4894.92</TaxableValues><TaxAmount>881.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5771.11</Total><AmountDue>5771.11</AmountDue><NumAtCard>5464/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:10:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 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>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>5998416259</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>15.93</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 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>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>302406467</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>63.95</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:14:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 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>4749.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4749.50</TotalAmount><TaxableValues>4025.00</TaxableValues><TaxAmount>724.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>4745.98</Total><AmountDue>4745.98</AmountDue><NumAtCard>EE/2131/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 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>43806.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43806.07</TotalAmount><TaxableValues>37123.79</TaxableValues><TaxAmount>6682.28</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>43768.88</Total><AmountDue>43768.88</AmountDue><NumAtCard>3000400821</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 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>3506.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3506.96</TotalAmount><TaxableValues>2972.00</TaxableValues><TaxAmount>534.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3504.03</Total><AmountDue>3504.03</AmountDue><NumAtCard>EE/2132/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>12524.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12524.52</TotalAmount><TaxableValues>10614.00</TaxableValues><TaxAmount>1910.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>12514.39</Total><AmountDue>12514.39</AmountDue><NumAtCard>4510005483</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:24:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 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>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>CH60M25S6206</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 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>17128.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17128.88</TotalAmount><TaxableValues>14516.00</TaxableValues><TaxAmount>2612.88</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>17114.48</Total><AmountDue>17114.48</AmountDue><NumAtCard>EE/2111/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>14.52</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 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>13912.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13912.20</TotalAmount><TaxableValues>11790.00</TaxableValues><TaxAmount>2122.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>13900.21</Total><AmountDue>13900.21</AmountDue><NumAtCard>EE/2112/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>11.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052045</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:37:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 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>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010433232407957</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 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>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>WHC020INV05655</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:45:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>22112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.00</TotalAmount><TaxableValues>17275.00</TaxableValues><TaxAmount>4837.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22094.73</Total><AmountDue>22094.73</AmountDue><NumAtCard>SI/CO/1301</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:46:50 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>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>510U3212401780</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 12:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:49:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>17185.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17185.73</TotalAmount><TaxableValues>14564.18</TaxableValues><TaxAmount>2621.55</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>17171.44</Total><AmountDue>17171.44</AmountDue><NumAtCard>W010433232407959</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 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>18844.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18844.72</TotalAmount><TaxableValues>15970.10</TaxableValues><TaxAmount>2874.62</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>18829.03</Total><AmountDue>18829.03</AmountDue><NumAtCard>W010433232407956</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>15.97</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:50:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>8991.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8991.00</TotalAmount><TaxableValues>7619.49</TaxableValues><TaxAmount>1371.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8983.38</Total><AmountDue>8983.38</AmountDue><NumAtCard>5425/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:53:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052600</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:54:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1297</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:54:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052022</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:56:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 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>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400993</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 12:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 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>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>WHC014INV03335</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:51:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 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>8164.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8164.99</TotalAmount><TaxableValues>6919.48</TaxableValues><TaxAmount>1245.51</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8158.08</Total><AmountDue>8158.08</AmountDue><NumAtCard>2224008216</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 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>WHC014INV03378</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:54:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:54:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:54:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:54:49 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>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>WHC014INV03443</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-13</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 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>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S1909</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:55:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 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>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>3000400791</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:59:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052037</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 01:59:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:00:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310052148</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:00:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:00:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>21829.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21829.02</TotalAmount><TaxableValues>18499.17</TaxableValues><TaxAmount>3329.85</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>21810.50</Total><AmountDue>21810.50</AmountDue><NumAtCard>P1369</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>18.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15992.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15992.36</TotalAmount><TaxableValues>13552.85</TaxableValues><TaxAmount>2439.51</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>15978.45</Total><AmountDue>15978.45</AmountDue><NumAtCard>P1370</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.55</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:02:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>47026.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47026.27</TotalAmount><TaxableValues>39942.70</TaxableValues><TaxAmount>7083.57</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>46986.06</Total><AmountDue>46986.06</AmountDue><NumAtCard>P1277</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>39.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>69891.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69891.79</TotalAmount><TaxableValues>59230.33</TaxableValues><TaxAmount>10661.46</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>69832.77</Total><AmountDue>69832.77</AmountDue><NumAtCard>P1278</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>59.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:05:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4028604</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:06:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310050334</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 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>MDU20M25S1893</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:08:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:08:58 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>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/24-25/613</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-09</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:08:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:08:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:09:42 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>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S1929</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:09:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:09:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 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>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>302406244</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1241</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:11:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242316</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:12:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400743</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:12:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400741</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:13:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400734</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:14:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310049212</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2229.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2229.70</TotalAmount><TaxableValues>1990.80</TaxableValues><TaxAmount>238.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2228.01</Total><AmountDue>2228.01</AmountDue><NumAtCard>TN3310049659</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-16</VendDate><TDSAmt>1.99</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 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>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>2224008241</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310051404</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 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>SI2433021516</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>917.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>917.00</TotalAmount><TaxableValues>777.12</TaxableValues><TaxAmount>139.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>916.22</Total><AmountDue>916.22</AmountDue><NumAtCard>MD-24-25-7414</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:24:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1500121.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1500121.63</TotalAmount><TaxableValues>1271289.52</TaxableValues><TaxAmount>228832.11</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>1498850.71</Total><AmountDue>1498850.71</AmountDue><NumAtCard>SINMADAUE2412753</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>1271.29</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>748958.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>748958.15</TotalAmount><TaxableValues>634710.30</TaxableValues><TaxAmount>114247.85</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>748323.29</Total><AmountDue>748323.29</AmountDue><NumAtCard>SINMADAUE2412754</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>634.71</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:34:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>317485.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>317485.96</TotalAmount><TaxableValues>269055.90</TaxableValues><TaxAmount>48430.06</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>317216.94</Total><AmountDue>317216.94</AmountDue><NumAtCard>SINMADAUE2412782</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>269.06</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>450878.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>450878.08</TotalAmount><TaxableValues>382100.07</TaxableValues><TaxAmount>68778.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>450495.90</Total><AmountDue>450495.90</AmountDue><NumAtCard>SINMADAUE2412783</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>382.10</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:39:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>339366.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>339366.67</TotalAmount><TaxableValues>287598.87</TaxableValues><TaxAmount>51767.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>339079.40</Total><AmountDue>339079.40</AmountDue><NumAtCard>SINMADAUE2412784</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>287.60</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>551541.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>551541.56</TotalAmount><TaxableValues>467408.10</TaxableValues><TaxAmount>84133.46</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>551074.59</Total><AmountDue>551074.59</AmountDue><NumAtCard>SINMADAUE2412785</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>467.41</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:42:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>450878.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>450878.08</TotalAmount><TaxableValues>382100.07</TaxableValues><TaxAmount>68778.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>450495.90</Total><AmountDue>450495.90</AmountDue><NumAtCard>SINMADAUE2412786</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>382.10</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1290654.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1290654.65</TotalAmount><TaxableValues>1093775.13</TaxableValues><TaxAmount>196879.52</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>1289561.22</Total><AmountDue>1289561.22</AmountDue><NumAtCard>SINMADAUE2412755</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>1093.78</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:45:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>798888.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>798888.70</TotalAmount><TaxableValues>677024.32</TaxableValues><TaxAmount>121864.38</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>798211.98</Total><AmountDue>798211.98</AmountDue><NumAtCard>SINMADAUE2412756</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>677.02</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:46:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>439328.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>439328.87</TotalAmount><TaxableValues>372312.60</TaxableValues><TaxAmount>67016.27</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>438956.69</Total><AmountDue>438956.69</AmountDue><NumAtCard>SINMADAUE2412773</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>372.31</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:48:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1108653.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1108653.05</TotalAmount><TaxableValues>939536.48</TaxableValues><TaxAmount>169116.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>1107713.46</Total><AmountDue>1107713.46</AmountDue><NumAtCard>SINMADAUE2412774</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>939.54</TDSAmt><WhsCode>S2HB</WhsCode><WhsName>South-02 Warehouse HUB</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 02:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:12:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 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>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000401003</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:20:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5463/24-25</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1363</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:22:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>33S6I4028681</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>6322177.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6322177.29</TotalAmount><TaxableValues>4948409.51</TaxableValues><TaxAmount>1373767.78</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>6317228.59</Total><AmountDue>6317228.59</AmountDue><NumAtCard>SINCHEATX2413686</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4948.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:34:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 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>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>I24337008710</NumAtCard><DocDueDate>2024-08-26</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 03:36:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:28:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7400</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:30:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7400</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:32:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 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>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>WHC014INV04066</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:35:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5477/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.99</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:40:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 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>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>302406493</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14080.00</TotalAmount><TaxableValues>11932.20</TaxableValues><TaxAmount>2147.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14068.07</Total><AmountDue>14068.07</AmountDue><NumAtCard>913310671150</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:46:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>BI-2024-319</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 04:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 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>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>3000400816</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:02:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/08/2024 05:04:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433021156</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/08/2024 05:04:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/08/2024 05:04:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/08/2024 05:49:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/08/2024 09:50:16 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/08/2024 10:20:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:20:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:20:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:20:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-7404</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:20:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:20:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310052885</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:23:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 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>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>WHC014INV04060</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:24:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-979/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:25:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 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>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>WHC011INV03776</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:28:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 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>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>WHC014INV04056</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:29:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028667</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:30:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-324</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:36:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400779</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:37:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 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>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>WHC011INV03838</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:38:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:40:20 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-980/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:40:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
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>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/4726</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:44:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>49651.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49651.15</TotalAmount><TaxableValues>38789.96</TaxableValues><TaxAmount>10861.19</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>49612.21</Total><AmountDue>49612.21</AmountDue><NumAtCard>33S6I4028702</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>38.79</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:45:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000400790</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:46:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>58808.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58808.19</TotalAmount><TaxableValues>49837.45</TaxableValues><TaxAmount>8970.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>58758.16</Total><AmountDue>58758.16</AmountDue><NumAtCard>3000400962</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>49.84</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:48:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 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>SI2433021694</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:49:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 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>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>SI2433021679</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:50:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3341047122</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:51:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3341047247</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:52:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3341047248</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:53:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:56:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:56:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:56:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:56:03 AM
-----------------------------------------------------------
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>11411.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11411.08</TotalAmount><TaxableValues>9670.41</TaxableValues><TaxAmount>1740.67</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>11401.33</Total><AmountDue>11401.33</AmountDue><NumAtCard>5077135793</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.67</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:56:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>55572.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55572.28</TotalAmount><TaxableValues>47095.15</TaxableValues><TaxAmount>8477.13</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>55524.90</Total><AmountDue>55524.90</AmountDue><NumAtCard>3000401216</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>47.10</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:57:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-7406</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 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>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>SI2433021695</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:01:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 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>SI2433021629</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:02:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 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>SI2433021609</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:03:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310050828</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:04:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4838.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4838.76</TotalAmount><TaxableValues>4215.57</TaxableValues><TaxAmount>623.19</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4834.78</Total><AmountDue>4834.78</AmountDue><NumAtCard>TN3310050833</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>4.22</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:06:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400767</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:07:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
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>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>5987267085</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:13:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>53903.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53903.88</TotalAmount><TaxableValues>45681.25</TaxableValues><TaxAmount>8222.63</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>53858.32</Total><AmountDue>53858.32</AmountDue><NumAtCard>3000401238</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>45.68</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:15:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 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>SI2433021939</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:16:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 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>SI2433021658</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:16:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 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>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>SI2433021646</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:17:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000400813</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:18:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:22:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:22:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:22:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:22:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028627</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:22:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:22:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.66</TotalAmount><TaxableValues>42508.19</TaxableValues><TaxAmount>7651.47</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4028262</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:23:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 28/08/2024 11:24:26 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>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>WHC014INV04069</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 28/08/2024 11:25:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:25:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:25:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:25:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5684.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5684.31</TotalAmount><TaxableValues>5075.28</TaxableValues><TaxAmount>609.03</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5678.92</Total><AmountDue>5678.92</AmountDue><NumAtCard>3341047548</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:25:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:25:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:26:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:26:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:26:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:26:31 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>8193.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8193.92</TotalAmount><TaxableValues>6944.00</TaxableValues><TaxAmount>1249.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>8187.06</Total><AmountDue>8187.06</AmountDue><NumAtCard>WHC014INV04103</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.94</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:26:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:26:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 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>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>WHC014INV04113</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:27:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/120/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:28:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>BI-2024-328</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:29:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15017.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15017.72</TotalAmount><TaxableValues>12726.88</TaxableValues><TaxAmount>2290.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>15005.27</Total><AmountDue>15005.27</AmountDue><NumAtCard>P1289</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>12.73</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:30:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1290</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:31:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4028719</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:32:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028720</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:34:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028706</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:35:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310052603</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 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>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>5126006176</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:38:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047454</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:42:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302406495</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:44:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>33607.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33607.51</TotalAmount><TaxableValues>28480.94</TaxableValues><TaxAmount>5126.57</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>33579.52</Total><AmountDue>33579.52</AmountDue><NumAtCard>33S6I4028509</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>28.48</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:45:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 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>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126006166</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:46:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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/24-25/858</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 11:59:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 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>17182.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.77</TotalAmount><TaxableValues>14561.67</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000400967</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:02:56 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>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400968</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:02:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:02:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/137/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:03:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:04:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400787</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 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>SI2433021565</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:05:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310052147</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 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>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021958</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047357</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:10:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:11:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2744.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2744.43</TotalAmount><TaxableValues>2450.38</TaxableValues><TaxAmount>294.05</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>2741.55</Total><AmountDue>2741.55</AmountDue><NumAtCard>3341047272</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:11:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:11:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047458</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047435</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/139/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:14:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 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>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400991</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:16:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 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/4355</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:16:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 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-969/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:17:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 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>50086.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50086.81</TotalAmount><TaxableValues>42446.45</TaxableValues><TaxAmount>7640.36</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>50044.55</Total><AmountDue>50044.55</AmountDue><NumAtCard>3000400799</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:18:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 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>23380.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23380.01</TotalAmount><TaxableValues>19813.57</TaxableValues><TaxAmount>3566.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>23360.19</Total><AmountDue>23360.19</AmountDue><NumAtCard>5445/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>19.81</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:20:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-7411</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:21:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 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>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-242511683</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:22:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/135/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:23:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14041.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14041.60</TotalAmount><TaxableValues>11899.66</TaxableValues><TaxAmount>2141.94</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14030.10</Total><AmountDue>14030.10</AmountDue><NumAtCard>P1335</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>11.90</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 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>1180</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:24:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 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>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>WHC011INV03851</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:25:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 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>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006189</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:26:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:29:44 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>WHC014INV03926</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 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>302406483</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:30:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 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-970/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:31:37 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>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>3000400819</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 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 12:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:33:00 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>3000400819</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 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>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000400973</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:35:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 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>97191.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97191.57</TotalAmount><TaxableValues>82365.74</TaxableValues><TaxAmount>14825.83</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>97109.63</Total><AmountDue>97109.63</AmountDue><NumAtCard>OPPO/2425/6774</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:37:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 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>120554.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120554.18</TotalAmount><TaxableValues>102164.56</TaxableValues><TaxAmount>18389.62</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>120451.84</Total><AmountDue>120451.84</AmountDue><NumAtCard>OPPO/2425/6773</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>102.16</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:40:23 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>15779.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15779.66</TotalAmount><TaxableValues>13372.59</TaxableValues><TaxAmount>2407.07</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>15766.63</Total><AmountDue>15766.63</AmountDue><NumAtCard>3000400994</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10000.00</TotalAmount><TaxableValues>8474.58</TaxableValues><TaxAmount>1525.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9991.53</Total><AmountDue>9991.53</AmountDue><NumAtCard>BI-2024-322</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.47</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:41:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 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>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-993/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:42:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0712400784</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 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>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>3000400996</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:44:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 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>70047.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70047.80</TotalAmount><TaxableValues>59362.54</TaxableValues><TaxAmount>10685.26</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>69988.64</Total><AmountDue>69988.64</AmountDue><NumAtCard>3000401251</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.36</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:46:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7334.00</TotalAmount><TaxableValues>6215.25</TaxableValues><TaxAmount>1118.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7327.78</Total><AmountDue>7327.78</AmountDue><NumAtCard>MD-24-25-7412</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:47:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7389</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:48:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 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>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>5126006201</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:49:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047304</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:50:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-323</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:51:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 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>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>WHC014INV04077</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400780</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:57:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:57:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:57:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:57:17 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>1208</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:57:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 12:59:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 12:59:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 12:59:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 12:59:16 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>118184.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118184.95</TotalAmount><TaxableValues>100156.74</TaxableValues><TaxAmount>18028.21</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>118084.84</Total><AmountDue>118084.84</AmountDue><NumAtCard>302406536</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>100.16</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 12:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 12:59:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:46:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 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>12146.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.65</TotalAmount><TaxableValues>10293.77</TaxableValues><TaxAmount>1852.88</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>12136.71</Total><AmountDue>12136.71</AmountDue><NumAtCard>3000400955</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/6784</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:52:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 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>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-996/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:54:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 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>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-996/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1359</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 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>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-973/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 01:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:00:10 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>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>3000401002</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:00:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:00:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 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>74285.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74285.64</TotalAmount><TaxableValues>62953.93</TaxableValues><TaxAmount>11331.71</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>74223.05</Total><AmountDue>74223.05</AmountDue><NumAtCard>302406490</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>62.95</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3341047549</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 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>44202.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44202.02</TotalAmount><TaxableValues>37459.34</TaxableValues><TaxAmount>6742.68</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>44164.54</Total><AmountDue>44164.54</AmountDue><NumAtCard>3000401260</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>37.46</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 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>15389.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15389.70</TotalAmount><TaxableValues>13042.12</TaxableValues><TaxAmount>2347.58</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>15376.96</Total><AmountDue>15376.96</AmountDue><NumAtCard>W010433232408033</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.04</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:17:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:20:29 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>42766.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42766.69</TotalAmount><TaxableValues>36242.96</TaxableValues><TaxAmount>6523.73</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>42730.76</Total><AmountDue>42730.76</AmountDue><NumAtCard>W010433232408037</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.24</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:20:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:20:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>236992.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236992.88</TotalAmount><TaxableValues>200841.42</TaxableValues><TaxAmount>36151.46</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>236792.16</Total><AmountDue>236792.16</AmountDue><NumAtCard>SINCHEATX2413864</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>200.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:22:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1076656.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1076656.13</TotalAmount><TaxableValues>841137.60</TaxableValues><TaxAmount>235518.53</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>1075814.86</Total><AmountDue>1075814.86</AmountDue><NumAtCard>SINCHEATX2413863</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>841.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1308728.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1308728.58</TotalAmount><TaxableValues>1022444.20</TaxableValues><TaxAmount>286284.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>1307706.56</Total><AmountDue>1307706.56</AmountDue><NumAtCard>SINCHEATX2413861</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1022.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9637.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9637.12</TotalAmount><TaxableValues>8167.05</TaxableValues><TaxAmount>1470.07</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>9628.83</Total><AmountDue>9628.83</AmountDue><NumAtCard>3342009165</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>8.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:32:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:32:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:32:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:32:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>722261.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722261.76</TotalAmount><TaxableValues>612086.24</TaxableValues><TaxAmount>110175.52</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>721649.91</Total><AmountDue>721649.91</AmountDue><NumAtCard>SINCHEATX2413862</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>612.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3342009136</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:34:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 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>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>5064248331</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>39.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 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>30742.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30742.96</TotalAmount><TaxableValues>26053.36</TaxableValues><TaxAmount>4689.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>30716.95</Total><AmountDue>30716.95</AmountDue><NumAtCard>5064248332</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:39:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 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>30742.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30742.96</TotalAmount><TaxableValues>26053.36</TaxableValues><TaxAmount>4689.60</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>30716.95</Total><AmountDue>30716.95</AmountDue><NumAtCard>5064248333</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 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>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>5064248334</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 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>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>5064248335</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:47:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 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>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>5064248336</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:48:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 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>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>5064248337</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:49:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 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>73160.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73160.12</TotalAmount><TaxableValues>62000.10</TaxableValues><TaxAmount>11160.02</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>73098.00</Total><AmountDue>73098.00</AmountDue><NumAtCard>5064248338</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 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>31657.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31657.63</TotalAmount><TaxableValues>26828.50</TaxableValues><TaxAmount>4829.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>31631.17</Total><AmountDue>31631.17</AmountDue><NumAtCard>5064248339</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 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>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>5064248340</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:54:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 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>65S800QT - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>114799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114799.99</TotalAmount><TaxableValues>89687.49</TaxableValues><TaxAmount>25112.50</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>114710.31</Total><AmountDue>114710.31</AmountDue><NumAtCard>5064248341</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>89.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:58:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 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>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064248342</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 02:59:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1360</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:05:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 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>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>5126006203</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1224</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:21:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 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>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>SI2433021533</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KNR1</WhsCode><WhsName>Kundrathur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 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>WHC020INV05936</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH33</WhsCode><WhsName>Chennai-Triplicane-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 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>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>SP6/1490</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.64</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 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>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>SP6/1546</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:28:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 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>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>WHC020INV05969</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>CH28</WhsCode><WhsName>Chennai-Medavakkam-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:30:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>9892.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9892.71</TotalAmount><TaxableValues>8383.65</TaxableValues><TaxAmount>1509.06</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9884.62</Total><AmountDue>9884.62</AmountDue><NumAtCard>1213</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.38</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:32:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 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>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>W010433232407892</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:37:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 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>WHC020INV05795</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:38:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3342009164</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>510U3212401786</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:40:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 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>5998416936</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:41:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 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>3183.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3183.64</TotalAmount><TaxableValues>2698.00</TaxableValues><TaxAmount>485.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3181.30</Total><AmountDue>3181.30</AmountDue><NumAtCard>EE/2138/24-25</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.70</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:43:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>55531.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55531.97</TotalAmount><TaxableValues>43384.35</TaxableValues><TaxAmount>12147.62</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>55488.62</Total><AmountDue>55488.62</AmountDue><NumAtCard>33S0I4050532</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>43.38</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:44:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2216</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>SKL1</WhsCode><WhsName>Singaperumal Koil</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 03:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 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>102199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102199.99</TotalAmount><TaxableValues>86610.16</TaxableValues><TaxAmount>15589.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>102113.39</Total><AmountDue>102113.39</AmountDue><NumAtCard>I24337009017</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>86.61</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 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>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>I24337009016</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>37.12</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:04:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>108500.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108500.10</TotalAmount><TaxableValues>91949.24</TaxableValues><TaxAmount>16550.86</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>108408.05</Total><AmountDue>108408.05</AmountDue><NumAtCard>SINCHEATX2413828</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>91.95</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1079329.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1079329.16</TotalAmount><TaxableValues>914685.73</TaxableValues><TaxAmount>164643.43</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1078414.31</Total><AmountDue>1078414.31</AmountDue><NumAtCard>SINCHEATX2413829</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>914.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:20:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</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>999984.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>999984.96</TotalAmount><TaxableValues>781238.25</TaxableValues><TaxAmount>218746.71</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>999203.76</Total><AmountDue>999203.76</AmountDue><NumAtCard>2433013111</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>781.24</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:25:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:25:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:25:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:25:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>203771.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>203771.43</TotalAmount><TaxableValues>172687.65</TaxableValues><TaxAmount>31083.78</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>203598.31</Total><AmountDue>203598.31</AmountDue><NumAtCard>SINCHEATX2413679</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>172.69</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:25:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>496387.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>496387.40</TotalAmount><TaxableValues>420667.29</TaxableValues><TaxAmount>75720.11</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>495966.33</Total><AmountDue>495966.33</AmountDue><NumAtCard>SINCHEATX2413855</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>420.67</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:41:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>91084.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91084.67</TotalAmount><TaxableValues>77190.40</TaxableValues><TaxAmount>13894.27</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>91007.81</Total><AmountDue>91007.81</AmountDue><NumAtCard>913310671712</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>77.19</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 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>335000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>335000.00</TotalAmount><TaxableValues>261718.75</TaxableValues><TaxAmount>73281.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>334738.28</Total><AmountDue>334738.28</AmountDue><NumAtCard>5064248283</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>261.72</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:44:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 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>240885.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>240885.29</TotalAmount><TaxableValues>204140.08</TaxableValues><TaxAmount>36745.21</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>240680.86</Total><AmountDue>240680.86</AmountDue><NumAtCard>5064248284</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>204.14</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 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>67734.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.40</TotalAmount><TaxableValues>57402.03</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5064248285</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 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>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>5064248286</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>66.01</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 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>69703.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69703.80</TotalAmount><TaxableValues>59071.02</TaxableValues><TaxAmount>10632.78</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>69644.93</Total><AmountDue>69644.93</AmountDue><NumAtCard>5064248289</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.07</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:50:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 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>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>5064248288</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>46.10</TDSAmt><WhsCode>WCHN</WhsCode><WhsName>Chennai-Main Warehouse</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:51:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>25248.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25248.94</TotalAmount><TaxableValues>21397.41</TaxableValues><TaxAmount>3851.53</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>25227.60</Total><AmountDue>25227.60</AmountDue><NumAtCard>1250008893</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 04:57:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 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>75327.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75327.20</TotalAmount><TaxableValues>63836.61</TaxableValues><TaxAmount>11490.59</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>75263.16</Total><AmountDue>75263.16</AmountDue><NumAtCard>UTL2425TNG2213</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>63.84</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:00:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 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>113077.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113077.56</TotalAmount><TaxableValues>95828.44</TaxableValues><TaxAmount>17249.12</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>112982.17</Total><AmountDue>112982.17</AmountDue><NumAtCard>OPPO/2425/6817</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>95.83</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3341047520</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14385.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.59</TotalAmount><TaxableValues>12191.18</TaxableValues><TaxAmount>2194.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510U0712400786</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:06:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047468</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:07:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047222</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:08:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3651.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3651.96</TotalAmount><TaxableValues>3260.68</TaxableValues><TaxAmount>391.28</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3648.74</Total><AmountDue>3648.74</AmountDue><NumAtCard>3341047299</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047298</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:23:51 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>167282.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167282.24</TotalAmount><TaxableValues>141764.61</TaxableValues><TaxAmount>25517.63</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>167140.24</Total><AmountDue>167140.24</AmountDue><NumAtCard>OPPO/2425/6762</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>141.76</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 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>302406474</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>MRM1</WhsCode><WhsName>Maduranthakam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:25:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 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>DOC.DATE - 29.07.2024</Comments><TotalPriceAmount>9398.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9398.70</TotalAmount><TaxableValues>7965.00</TaxableValues><TaxAmount>1433.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9391.04</Total><AmountDue>9391.04</AmountDue><NumAtCard>SI2433018394</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-01</VendDate><TDSAmt>7.97</TDSAmt><WhsCode>CH31</WhsCode><WhsName>Chennai-Padi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>46443.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46443.24</TotalAmount><TaxableValues>39358.68</TaxableValues><TaxAmount>7084.56</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>46403.64</Total><AmountDue>46403.64</AmountDue><NumAtCard>33S0I4050857</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>39.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:30:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 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>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>WHC020INV05941</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:32:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV05982</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:33:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 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>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>WHC020INV05980</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>CH45</WhsCode><WhsName>Chennai-Padappai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:34:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>6262.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.26</TotalAmount><TaxableValues>5307.00</TaxableValues><TaxAmount>955.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>4510005484</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:36:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 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>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>I24361021146</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 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>5998417208</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:48:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 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>TN3310052865</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>CH06</WhsCode><WhsName>Chennai-Villivakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/08/2024 05:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/08/2024 08:33:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 29/08/2024 09:57:09 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
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>UTL2425TNG2221</NumAtCard><DocDueDate>2024-08-27</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:13:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 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>130366.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130366.34</TotalAmount><TaxableValues>110479.95</TaxableValues><TaxAmount>19886.39</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>130255.52</Total><AmountDue>130255.52</AmountDue><NumAtCard>OPPO/2425/6816</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>110.48</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:37:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 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>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000400960</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:38:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 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>57784.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57784.65</TotalAmount><TaxableValues>48970.04</TaxableValues><TaxAmount>8814.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>57736.03</Total><AmountDue>57736.03</AmountDue><NumAtCard>3000401214</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>48.97</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:39:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077136013</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:41:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 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>161673.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161673.83</TotalAmount><TaxableValues>137011.72</TaxableValues><TaxAmount>24662.11</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>161536.99</Total><AmountDue>161536.99</AmountDue><NumAtCard>OPPO/2425/6828</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>137.01</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:42:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 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>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>WHC014INV04100</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:43:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40157.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40157.76</TotalAmount><TaxableValues>34032.00</TaxableValues><TaxAmount>6125.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>40123.97</Total><AmountDue>40123.97</AmountDue><NumAtCard>1250008776</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>41703.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41703.03</TotalAmount><TaxableValues>32580.49</TaxableValues><TaxAmount>9122.54</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>41670.42</Total><AmountDue>41670.42</AmountDue><NumAtCard>1250008868</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>32.58</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:45:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>MD-24-25-7405</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:46:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7740.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7740.00</TotalAmount><TaxableValues>6559.32</TaxableValues><TaxAmount>1180.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7733.44</Total><AmountDue>7733.44</AmountDue><NumAtCard>MD-24-25-7553</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:47:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 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>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/2425/6822</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>68.90</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 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>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>WHC014INV04055</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:51:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 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>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>WHC014INV04095</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:52:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:54:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:54:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:54:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:54:27 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>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>302406479</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:54:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 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>20242530</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:55:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 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>302406573</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
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>SI2433022123</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:57:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:58:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:58:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:58:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:58:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>4900.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4900.78</TotalAmount><TaxableValues>4153.20</TaxableValues><TaxAmount>747.58</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4896.85</Total><AmountDue>4896.85</AmountDue><NumAtCard>5126006204</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:58:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:58:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>11599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11599.99</TotalAmount><TaxableValues>9830.50</TaxableValues><TaxAmount>1769.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11590.17</Total><AmountDue>11590.17</AmountDue><NumAtCard>221/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.83</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 10:59:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 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>85042.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85042.03</TotalAmount><TaxableValues>72069.52</TaxableValues><TaxAmount>12972.51</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>84969.93</Total><AmountDue>84969.93</AmountDue><NumAtCard>OPPO/2425/6748</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>72.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:01:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:02:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:02:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:02:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:02:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400782</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:02:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:02:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077135796</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>7417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.10</TotalAmount><TaxableValues>6285.68</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024652</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:05:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:06:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:06:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:06:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:06:15 AM
-----------------------------------------------------------
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>6595.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6595.02</TotalAmount><TaxableValues>5589.00</TaxableValues><TaxAmount>1006.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>6589.41</Total><AmountDue>6589.41</AmountDue><NumAtCard>SI2433021795</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:06:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:06:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
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>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021855</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:06:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>5126006050</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:07:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>24329.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24329.61</TotalAmount><TaxableValues>20618.31</TaxableValues><TaxAmount>3711.30</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>24309.38</Total><AmountDue>24309.38</AmountDue><NumAtCard>3341047123</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>20.62</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:08:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 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>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>302406581</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:11:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 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>141114.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141114.02</TotalAmount><TaxableValues>119588.15</TaxableValues><TaxAmount>21525.87</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>140994.41</Total><AmountDue>140994.41</AmountDue><NumAtCard>OPPO/2425/6855</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>119.59</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:12:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 29/08/2024 11:14:14 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>3360.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3360.64</TotalAmount><TaxableValues>2848.00</TaxableValues><TaxAmount>512.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3358.15</Total><AmountDue>3358.15</AmountDue><NumAtCard>EE/2133/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:14:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:14:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 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>135506.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135506.53</TotalAmount><TaxableValues>114836.04</TaxableValues><TaxAmount>20670.49</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>135392.16</Total><AmountDue>135392.16</AmountDue><NumAtCard>OPPO/2425/6866</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:16:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 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>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>3000400812</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 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>53903.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53903.86</TotalAmount><TaxableValues>45681.24</TaxableValues><TaxAmount>8222.62</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>53858.32</Total><AmountDue>53858.32</AmountDue><NumAtCard>3000401237</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>45.68</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:18:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
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>SI2433021814</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:19:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 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>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400984</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:20:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 29/08/2024 11:24:37 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>161673.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161673.83</TotalAmount><TaxableValues>137011.72</TaxableValues><TaxAmount>24662.11</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>161536.99</Total><AmountDue>161536.99</AmountDue><NumAtCard>OPPO/2425/6885</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>137.01</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
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>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>SI2433021735</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:25:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 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>302406576</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:26:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
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>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/4735</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:27:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
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>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/4736</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:28:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>14800.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14800.01</TotalAmount><TaxableValues>12542.38</TaxableValues><TaxAmount>2257.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>14787.46</Total><AmountDue>14787.46</AmountDue><NumAtCard>BI-2024-327</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>12.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:30:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077135906</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>44.53</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:31:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:33:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:33:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:33:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:33:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310052351</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:33:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:33:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
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>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-967/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:34:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 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>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>WHC014INV04101</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:35:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:36:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:36:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:36:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:36:08 AM
-----------------------------------------------------------
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>32724.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32724.07</TotalAmount><TaxableValues>27732.26</TaxableValues><TaxAmount>4991.81</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>32696.27</Total><AmountDue>32696.27</AmountDue><NumAtCard>UTL2425TNG2205</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>27.73</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
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>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>1203</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:36:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
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>SI2433022131</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047434</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:37:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>16953.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16953.23</TotalAmount><TaxableValues>14367.14</TaxableValues><TaxAmount>2586.09</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>16938.63</Total><AmountDue>16938.63</AmountDue><NumAtCard>3341047547</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>14.37</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:38:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
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>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>5515/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.69</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:39:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 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>20242482</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:40:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5863.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5863.10</TotalAmount><TaxableValues>4968.73</TaxableValues><TaxAmount>894.37</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>5858.03</Total><AmountDue>5858.03</AmountDue><NumAtCard>TN3310054199</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:42:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3015.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3015.61</TotalAmount><TaxableValues>2555.60</TaxableValues><TaxAmount>460.01</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>3013.44</Total><AmountDue>3013.44</AmountDue><NumAtCard>TN3310054200</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:43:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6997.51</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>TN3310054207</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:44:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>9152.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9152.99</TotalAmount><TaxableValues>7841.66</TaxableValues><TaxAmount>1311.33</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9145.16</Total><AmountDue>9145.16</AmountDue><NumAtCard>TN3310054275</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.84</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:45:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11610.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11610.00</TotalAmount><TaxableValues>9838.98</TaxableValues><TaxAmount>1771.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11600.16</Total><AmountDue>11600.16</AmountDue><NumAtCard>MD-24-25-7555</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.84</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:46:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 29/08/2024 11:47:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>35703.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35703.26</TotalAmount><TaxableValues>30257.00</TaxableValues><TaxAmount>5446.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>35672.74</Total><AmountDue>35672.74</AmountDue><NumAtCard>1250008871</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:47:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 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>WHC011INV03846</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:56:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80086.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80086.53</TotalAmount><TaxableValues>62567.60</TaxableValues><TaxAmount>17518.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1230020174</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:57:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 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>104666.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104666.34</TotalAmount><TaxableValues>88700.29</TaxableValues><TaxAmount>15966.05</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>104577.30</Total><AmountDue>104577.30</AmountDue><NumAtCard>OPPO/2425/6907</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 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>42679.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42679.51</TotalAmount><TaxableValues>36169.08</TaxableValues><TaxAmount>6510.43</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>42643.83</Total><AmountDue>42643.83</AmountDue><NumAtCard>5077135941</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>36.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:00:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0712400783</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 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>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>WHC014INV04206</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:02:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>67185.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67185.48</TotalAmount><TaxableValues>56936.85</TaxableValues><TaxAmount>10248.63</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>67128.06</Total><AmountDue>67128.06</AmountDue><NumAtCard>P908</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-08</VendDate><TDSAmt>56.94</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 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>132236.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132236.43</TotalAmount><TaxableValues>112064.77</TaxableValues><TaxAmount>20171.66</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>132123.94</Total><AmountDue>132123.94</AmountDue><NumAtCard>OPPO/2425/6761</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>112.06</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10400.00</TotalAmount><TaxableValues>8813.56</TaxableValues><TaxAmount>1586.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10391.19</Total><AmountDue>10391.19</AmountDue><NumAtCard>BI-2024-330</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:06:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400788</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:07:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250008857</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020268</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 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>141114.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141114.02</TotalAmount><TaxableValues>119588.15</TaxableValues><TaxAmount>21525.87</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>140994.41</Total><AmountDue>140994.41</AmountDue><NumAtCard>OPPO/2425/6913</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>119.59</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 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>16582.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16582.26</TotalAmount><TaxableValues>14052.76</TaxableValues><TaxAmount>2529.50</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>16567.95</Total><AmountDue>16567.95</AmountDue><NumAtCard>5077135939</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.05</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:13:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077135938</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 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>21959.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21959.99</TotalAmount><TaxableValues>18610.16</TaxableValues><TaxAmount>3349.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21941.39</Total><AmountDue>21941.39</AmountDue><NumAtCard>SEPL/02410/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>18.61</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 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>21032.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21032.32</TotalAmount><TaxableValues>17824.00</TaxableValues><TaxAmount>3208.32</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>21014.18</Total><AmountDue>21014.18</AmountDue><NumAtCard>WHC014INV04208</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>17.82</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>105335.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105335.47</TotalAmount><TaxableValues>83965.01</TaxableValues><TaxAmount>21370.46</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>105251.03</Total><AmountDue>105251.03</AmountDue><NumAtCard>1230020171</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>83.97</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310051481</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310052025</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:20:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310052034</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:21:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4656.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4656.70</TotalAmount><TaxableValues>4011.99</TaxableValues><TaxAmount>644.71</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>4652.99</Total><AmountDue>4652.99</AmountDue><NumAtCard>TN3310050841</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>4.01</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310050853</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:25:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 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>154198.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154198.13</TotalAmount><TaxableValues>130676.38</TaxableValues><TaxAmount>23521.75</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>154067.32</Total><AmountDue>154067.32</AmountDue><NumAtCard>OPPO/2425/6906</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>130.68</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:26:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 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>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>SI2433022156</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:27:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 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>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>SI2433021686</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:28:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:29:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:29:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:29:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:29:03 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>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>SI2433021665</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:29:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:29:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 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>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>436</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:29:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>32123.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.14</TotalAmount><TaxableValues>27223.00</TaxableValues><TaxAmount>4900.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1250008757</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>90542.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90542.31</TotalAmount><TaxableValues>74079.60</TaxableValues><TaxAmount>16462.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>90467.92</Total><AmountDue>90467.92</AmountDue><NumAtCard>1250008851</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>74.08</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:33:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>120119.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120119.74</TotalAmount><TaxableValues>93843.55</TaxableValues><TaxAmount>26276.19</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>120026.16</Total><AmountDue>120026.16</AmountDue><NumAtCard>1250008877</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>93.84</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 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>74285.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74285.64</TotalAmount><TaxableValues>62953.93</TaxableValues><TaxAmount>11331.71</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>74223.05</Total><AmountDue>74223.05</AmountDue><NumAtCard>302406481</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>62.95</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:36:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99527.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99527.09</TotalAmount><TaxableValues>84344.99</TaxableValues><TaxAmount>15182.10</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>99442.66</Total><AmountDue>99442.66</AmountDue><NumAtCard>OPPO/2425/6916</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>84.34</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077136007</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136008</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:44:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250008895</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 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>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>450</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80086.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80086.53</TotalAmount><TaxableValues>62567.60</TaxableValues><TaxAmount>17518.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1230020172</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:52:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>BI-2024-329</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:57:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 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>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>SI2433021630</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 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>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>SI2433021619</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 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>20242519</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 12:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 29/08/2024 01:00:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400738</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 29/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:02:20 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077135942</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:02:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-7557</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008979</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:06:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:06:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:06:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:06:12 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>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>WHC014INV04156</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:06:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:06:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 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>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/2425/6917</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 01:50:40 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
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>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/134/24-25</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 01:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 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>77124.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77124.78</TotalAmount><TaxableValues>65359.98</TaxableValues><TaxAmount>11764.80</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>77059.64</Total><AmountDue>77059.64</AmountDue><NumAtCard>302406557</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>65.36</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 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>4332037388</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 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>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>SI2433021600</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 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>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>SI2433021887</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:09:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 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>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>20242521</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 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>99774.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99774.30</TotalAmount><TaxableValues>84554.49</TaxableValues><TaxAmount>15219.81</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>99689.45</Total><AmountDue>99689.45</AmountDue><NumAtCard>3000401244</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>84.55</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 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>114012.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114012.14</TotalAmount><TaxableValues>96620.46</TaxableValues><TaxAmount>17391.68</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>113915.38</Total><AmountDue>113915.38</AmountDue><NumAtCard>OPPO/2425/6814</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>96.62</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 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>70047.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70047.77</TotalAmount><TaxableValues>59362.52</TaxableValues><TaxAmount>10685.25</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>69988.64</Total><AmountDue>69988.64</AmountDue><NumAtCard>3000401248</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.36</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008771</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 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>94854.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94854.19</TotalAmount><TaxableValues>80384.91</TaxableValues><TaxAmount>14469.28</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>94773.62</Total><AmountDue>94773.62</AmountDue><NumAtCard>OPPO/2425/6850</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>80.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:19:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077135965</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:22:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135966</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:23:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:27:08 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/2425/6831</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:27:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:27:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 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>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>302406540</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>67.10</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:28:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80086.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80086.53</TotalAmount><TaxableValues>62567.60</TaxableValues><TaxAmount>17518.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1250008866</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:29:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401249</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40043.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40043.26</TotalAmount><TaxableValues>31283.80</TaxableValues><TaxAmount>8759.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1250008865</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:33:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 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>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>20242487</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 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>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>20242525</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-7562</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:35:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 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>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>20242506</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:37:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 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>128030.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128030.84</TotalAmount><TaxableValues>108500.71</TaxableValues><TaxAmount>19530.13</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>127922.50</Total><AmountDue>127922.50</AmountDue><NumAtCard>OPPO/2425/6844</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>108.50</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:38:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 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>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077136020</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 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>32724.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32724.07</TotalAmount><TaxableValues>27732.26</TaxableValues><TaxAmount>4991.81</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>32696.27</Total><AmountDue>32696.27</AmountDue><NumAtCard>UTL2425TNG2217</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>27.73</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:45:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 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>142983.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142983.17</TotalAmount><TaxableValues>121172.18</TaxableValues><TaxAmount>21810.99</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>142861.83</Total><AmountDue>142861.83</AmountDue><NumAtCard>OPPO/2425/6846</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>121.17</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:47:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:47:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:47:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:47:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>38381.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38381.86</TotalAmount><TaxableValues>32527.00</TaxableValues><TaxAmount>5854.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>38349.47</Total><AmountDue>38349.47</AmountDue><NumAtCard>1250008768</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>32.53</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:48:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:48:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:48:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:48:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008769</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:48:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:48:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1250008864</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:49:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 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>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>20242526</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:50:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 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>302406588</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 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>70047.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70047.77</TotalAmount><TaxableValues>59362.52</TaxableValues><TaxAmount>10685.25</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>69988.64</Total><AmountDue>69988.64</AmountDue><NumAtCard>3000401252</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.36</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:53:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3341047237</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 02:55:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3341047317</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>211670.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211670.08</TotalAmount><TaxableValues>179381.42</TaxableValues><TaxAmount>32288.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>211490.62</Total><AmountDue>211490.62</AmountDue><NumAtCard>OPPO/2425/6889</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>179.38</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047526</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047236</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047351</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:07:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-7397</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 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>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>SI2433020394</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-14</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7334.00</TotalAmount><TaxableValues>6215.25</TaxableValues><TaxAmount>1118.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7327.78</Total><AmountDue>7327.78</AmountDue><NumAtCard>MD-24-25-7415</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 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>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>SI2433021556</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 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>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>20242434</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:11:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 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>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/4460</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>5126006193</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:13:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 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>WHC014INV04042</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:13:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:14:57 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>302406572</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>154198.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154198.12</TotalAmount><TaxableValues>130676.37</TaxableValues><TaxAmount>23521.75</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>154067.32</Total><AmountDue>154067.32</AmountDue><NumAtCard>OPPO/2425/6870</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>130.68</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>957.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>957.99</TotalAmount><TaxableValues>811.86</TaxableValues><TaxAmount>146.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>957.19</Total><AmountDue>957.19</AmountDue><NumAtCard>MD-24-25-7392</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.81</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400802</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008758</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:18:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40043.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40043.26</TotalAmount><TaxableValues>31283.80</TaxableValues><TaxAmount>8759.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1250008852</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:20:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>123501.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123501.31</TotalAmount><TaxableValues>96485.40</TaxableValues><TaxAmount>27015.91</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>123404.51</Total><AmountDue>123404.51</AmountDue><NumAtCard>1250008848</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>96.49</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 29/08/2024 03:29:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008754</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 29/08/2024 03:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:33:59 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>99993.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99993.44</TotalAmount><TaxableValues>84740.20</TaxableValues><TaxAmount>15253.24</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>99908.26</Total><AmountDue>99908.26</AmountDue><NumAtCard>OPPO/2425/6910</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 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>114479.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114479.43</TotalAmount><TaxableValues>97016.47</TaxableValues><TaxAmount>17462.96</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>114381.98</Total><AmountDue>114381.98</AmountDue><NumAtCard>OPPO/2425/6930</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>97.02</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 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>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>SI2433021924</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:39:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:40:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 29/08/2024 03:41:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:41:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:41:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:41:10 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>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>SI2433021552</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:41:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:41:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287257194</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:43:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287257195</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:44:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287257186</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287257193</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 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>86054.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86054.98</TotalAmount><TaxableValues>67230.45</TaxableValues><TaxAmount>18824.53</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>85987.77</Total><AmountDue>85987.77</AmountDue><NumAtCard>331D1100024473</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>67.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:52:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 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>23373.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23373.38</TotalAmount><TaxableValues>19807.95</TaxableValues><TaxAmount>3565.43</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>23353.19</Total><AmountDue>23353.19</AmountDue><NumAtCard>SP6/1556</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>19.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 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>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>1220</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:55:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337009145</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337009146</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:57:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337009144</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 03:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 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>19270.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19270.00</TotalAmount><TaxableValues>16330.51</TaxableValues><TaxAmount>2939.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19253.67</Total><AmountDue>19253.67</AmountDue><NumAtCard>1734528452</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>16.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:08:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>290927.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>290927.77</TotalAmount><TaxableValues>246548.96</TaxableValues><TaxAmount>44378.81</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>290681.45</Total><AmountDue>290681.45</AmountDue><NumAtCard>1230020221</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>246.55</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>CH60M25S6665</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 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>21937.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21937.91</TotalAmount><TaxableValues>18591.45</TaxableValues><TaxAmount>3346.46</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>21919.41</Total><AmountDue>21919.41</AmountDue><NumAtCard>4333030860</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>18.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>737801.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>737801.14</TotalAmount><TaxableValues>625255.20</TaxableValues><TaxAmount>112545.94</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>737175.74</Total><AmountDue>737175.74</AmountDue><NumAtCard>SINCHEATX2413967</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>625.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:13:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>619478.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>619478.55</TotalAmount><TaxableValues>524981.82</TaxableValues><TaxAmount>94496.73</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>618954.02</Total><AmountDue>618954.02</AmountDue><NumAtCard>SINCHEATX2413975</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>524.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:15:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>212531.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>212531.30</TotalAmount><TaxableValues>173961.78</TaxableValues><TaxAmount>38569.52</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>212357.04</Total><AmountDue>212357.04</AmountDue><NumAtCard>33S0I4050596</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>173.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>13799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13799.99</TotalAmount><TaxableValues>11694.91</TaxableValues><TaxAmount>2105.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13788.31</Total><AmountDue>13788.31</AmountDue><NumAtCard>913410171026</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>114689.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114689.73</TotalAmount><TaxableValues>97194.69</TaxableValues><TaxAmount>17495.04</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>114592.81</Total><AmountDue>114592.81</AmountDue><NumAtCard>913410171027</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>97.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 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>WHC020INV06072</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 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>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>WHC020INV06037</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:27:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:32:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>44461.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44461.20</TotalAmount><TaxableValues>37678.98</TaxableValues><TaxAmount>6782.22</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>44423.32</Total><AmountDue>44423.32</AmountDue><NumAtCard>913410170956</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>37.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:32:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:32:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>47989.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47989.20</TotalAmount><TaxableValues>40668.81</TaxableValues><TaxAmount>7320.39</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>47948.33</Total><AmountDue>47948.33</AmountDue><NumAtCard>913410170957</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>40.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:33:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008773</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:41:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>P1296</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 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>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021848</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</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>EGS07747</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 04:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 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>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>WHC014INV04111</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 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>154664.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154664.48</TotalAmount><TaxableValues>131071.59</TaxableValues><TaxAmount>23592.89</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>154532.93</Total><AmountDue>154532.93</AmountDue><NumAtCard>OPPO/2425/6946</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>131.07</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:18:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136012</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 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>5077136011</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:24:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-29</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047289</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:24:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 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>185035.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>185035.51</TotalAmount><TaxableValues>156809.75</TaxableValues><TaxAmount>28225.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>184879.19</Total><AmountDue>184879.19</AmountDue><NumAtCard>OPPO/2425/6909</NumAtCard><DocDueDate>2024-08-28</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>156.81</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 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>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>TN3310054642</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CH16</WhsCode><WhsName>Chennai-Kelampakkam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 29/08/2024 05:42:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 09:58:25 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1325</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:23:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
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>302406559</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:28:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037371</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:29:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>7193.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7193.28</TotalAmount><TaxableValues>6096.00</TaxableValues><TaxAmount>1097.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>SI2433021692</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:32:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>5063.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5063.14</TotalAmount><TaxableValues>4290.80</TaxableValues><TaxAmount>772.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5058.71</Total><AmountDue>5058.71</AmountDue><NumAtCard>SI2433021906</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:33:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4029383</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:35:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4029384</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:39:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4029391</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:41:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037372</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:43:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>5744.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5744.00</TotalAmount><TaxableValues>4867.80</TaxableValues><TaxAmount>876.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5739.13</Total><AmountDue>5739.13</AmountDue><NumAtCard>L/538</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:44:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-7554</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:44:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136239</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:47:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>180830.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>180830.82</TotalAmount><TaxableValues>153246.46</TaxableValues><TaxAmount>27584.36</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>180677.75</Total><AmountDue>180677.75</AmountDue><NumAtCard>OPPO/2425/6847</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>153.25</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:50:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:50:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:50:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:50:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:50:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/552</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:50:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:50:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
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>302406637</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:51:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 30/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037375</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:52:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04232</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:54:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1224</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:55:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136158</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:56:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047451</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:56:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3341047543</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:57:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030898</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 10:59:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:00:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:00:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:00:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:00:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>25248.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25248.94</TotalAmount><TaxableValues>21397.41</TaxableValues><TaxAmount>3851.53</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>25227.60</Total><AmountDue>25227.60</AmountDue><NumAtCard>1250008859</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:00:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:00:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021863</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:02:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401218</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:03:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511727</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:04:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04198</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:04:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136005</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:05:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 30/08/2024 11:08:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028842</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

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

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

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

Time: 30/08/2024 11:11:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8847.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.00</TotalAmount><TaxableValues>7497.46</TaxableValues><TaxAmount>1349.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>L/541</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8847.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.00</TotalAmount><TaxableValues>7497.46</TaxableValues><TaxAmount>1349.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>L/563</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:12:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
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>15134.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15134.99</TotalAmount><TaxableValues>12826.26</TaxableValues><TaxAmount>2308.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>15122.17</Total><AmountDue>15122.17</AmountDue><NumAtCard>5582/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>12.83</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:12:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037380</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:13:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987268658</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:14:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987268631</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:14:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054566</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:15:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053391</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:16:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310053397</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:17:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310053408</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:17:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310053419</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:19:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310053424</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:20:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310053428</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:20:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418364</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:21:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>72280.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72280.89</TotalAmount><TaxableValues>61254.99</TaxableValues><TaxAmount>11025.90</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>72219.75</Total><AmountDue>72219.75</AmountDue><NumAtCard>1230020270</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>61.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:23:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>TN3310054198</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:25:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>105335.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105335.47</TotalAmount><TaxableValues>83965.01</TaxableValues><TaxAmount>21370.46</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>105251.03</Total><AmountDue>105251.03</AmountDue><NumAtCard>1230020173</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>83.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:26:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40157.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40157.76</TotalAmount><TaxableValues>34032.00</TaxableValues><TaxAmount>6125.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>40123.97</Total><AmountDue>40123.97</AmountDue><NumAtCard>1230020269</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:27:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054224</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:28:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987268626</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:29:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11014.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11014.12</TotalAmount><TaxableValues>9334.00</TaxableValues><TaxAmount>1680.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>11004.67</Total><AmountDue>11004.67</AmountDue><NumAtCard>3341047592</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.33</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:30:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310054375</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:30:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5126006305</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:31:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006306</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:32:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1292</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:33:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V161</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:34:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/564</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:35:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1358</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>29.46</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:36:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1237</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:36:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04237</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:37:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1003/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:39:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053145</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:39:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:40:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:40:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:40:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:40:34 AM
-----------------------------------------------------------
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>43028.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43028.52</TotalAmount><TaxableValues>36464.85</TaxableValues><TaxAmount>6563.67</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>42992.54</Total><AmountDue>42992.54</AmountDue><NumAtCard>3000400963</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>36.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:40:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:40:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
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>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4767</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:41:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1306</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:41:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
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>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/4766</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:42:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
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/4765</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:43:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047250</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:43:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>15740.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15740.09</TotalAmount><TaxableValues>13668.60</TaxableValues><TaxAmount>2071.49</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>15726.33</Total><AmountDue>15726.33</AmountDue><NumAtCard>3341047124</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>13.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:44:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9256.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9256.65</TotalAmount><TaxableValues>7844.62</TaxableValues><TaxAmount>1412.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>9249.16</Total><AmountDue>9249.16</AmountDue><NumAtCard>3341047249</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.84</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:46:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/6860</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>63.36</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:57:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>88425.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88425.57</TotalAmount><TaxableValues>74936.92</TaxableValues><TaxAmount>13488.65</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>88351.06</Total><AmountDue>88351.06</AmountDue><NumAtCard>33S6I4029352</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>74.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:58:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:58:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:58:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:58:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:58:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</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>WHC014INV04165</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:58:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053395</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 11:59:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310053400</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310053427</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:00:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 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>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>5987267029</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 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>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>5987266586</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266496</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 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>5987266534</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:02:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987266548</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 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>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5987266600</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 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>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>5998416750</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:05:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/539</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/531</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 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>4332037378</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008762</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:07:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>42942.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42942.20</TotalAmount><TaxableValues>33548.59</TaxableValues><TaxAmount>9393.61</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>42908.45</Total><AmountDue>42908.45</AmountDue><NumAtCard>1250008874</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.55</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:08:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>50499.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50499.04</TotalAmount><TaxableValues>42795.80</TaxableValues><TaxAmount>7703.24</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>50456.20</Total><AmountDue>50456.20</AmountDue><NumAtCard>1250008862</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>42.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:09:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054239</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6245.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6245.21</TotalAmount><TaxableValues>5292.55</TaxableValues><TaxAmount>952.66</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>6239.71</Total><AmountDue>6239.71</AmountDue><NumAtCard>TN3310054206</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:11:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:11:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310054219</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008880</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:12:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V160</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:13:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4029042</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:15:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:17:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:17:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:17:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:17:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136009</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:17:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:17:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 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>141114.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141114.02</TotalAmount><TaxableValues>119588.15</TaxableValues><TaxAmount>21525.87</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>140994.41</Total><AmountDue>140994.41</AmountDue><NumAtCard>OPPO/2425/6924</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>119.59</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:20:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3341047270</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:20:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:20:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047271</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:21:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 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>3186.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3186.31</TotalAmount><TaxableValues>2844.92</TaxableValues><TaxAmount>341.39</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>3183.16</Total><AmountDue>3183.16</AmountDue><NumAtCard>20242517</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>302406621</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:23:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 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>4332037385</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 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>71958.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71958.87</TotalAmount><TaxableValues>60982.09</TaxableValues><TaxAmount>10976.78</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>71898.02</Total><AmountDue>71898.02</AmountDue><NumAtCard>OPPO/2425/6715</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>60.98</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:28:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 30/08/2024 12:30:15 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>SI2433021896</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80086.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80086.53</TotalAmount><TaxableValues>62567.60</TaxableValues><TaxAmount>17518.93</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>80024.43</Total><AmountDue>80024.43</AmountDue><NumAtCard>1250008891</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>62.57</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:31:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008770</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 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>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>5077135960</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:33:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 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>11328.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11328.94</TotalAmount><TaxableValues>9600.80</TaxableValues><TaxAmount>1728.14</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>11319.40</Total><AmountDue>11319.40</AmountDue><NumAtCard>SI2433021889</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>9.60</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:34:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 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>53903.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53903.86</TotalAmount><TaxableValues>45681.24</TaxableValues><TaxAmount>8222.62</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>53858.32</Total><AmountDue>53858.32</AmountDue><NumAtCard>3000401250</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>45.68</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077135961</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 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>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>302406574</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 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>17182.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.77</TotalAmount><TaxableValues>14561.67</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000400995</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0812400522</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:48:56 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>139244.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139244.86</TotalAmount><TaxableValues>118004.12</TaxableValues><TaxAmount>21240.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>139127.00</Total><AmountDue>139127.00</AmountDue><NumAtCard>OPPO/2425/6827</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>118.00</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:48:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:48:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 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>SI2433020857</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:49:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433020717</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-17</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:50:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>10126.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10126.29</TotalAmount><TaxableValues>8581.60</TaxableValues><TaxAmount>1544.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>10117.42</Total><AmountDue>10117.42</AmountDue><NumAtCard>SI2433021318</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:51:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:51:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:51:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:51:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:51:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1342</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 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>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>SI2433021678</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:52:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:53:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:53:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:53:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:53:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10736.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10736.18</TotalAmount><TaxableValues>9098.46</TaxableValues><TaxAmount>1637.72</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>10726.90</Total><AmountDue>10726.90</AmountDue><NumAtCard>P1341</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>9.10</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:53:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:53:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 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>5987266544</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:54:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 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>5987266565</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:54:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 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>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>5987266499</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:55:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:58:05 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077136263</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136264</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 12:59:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 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>4333030873</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:00:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/560</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:01:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/556</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 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>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/2425/6933</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV03431</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-13</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006167</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5126006192</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 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>109807.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109807.47</TotalAmount><TaxableValues>93057.18</TaxableValues><TaxAmount>16750.29</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>109713.94</Total><AmountDue>109713.94</AmountDue><NumAtCard>OPPO/2425/6768</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>93.06</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:06:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 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>58808.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58808.19</TotalAmount><TaxableValues>49837.45</TaxableValues><TaxAmount>8970.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>58758.16</Total><AmountDue>58758.16</AmountDue><NumAtCard>3000400970</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>49.84</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:07:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>50086.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50086.81</TotalAmount><TaxableValues>42446.45</TaxableValues><TaxAmount>7640.36</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>50044.55</Total><AmountDue>50044.55</AmountDue><NumAtCard>3000400798</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>42.45</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:08:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 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>59004.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59004.00</TotalAmount><TaxableValues>47507.10</TaxableValues><TaxAmount>11496.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58956.49</Total><AmountDue>58956.49</AmountDue><NumAtCard>SI/CO/1362</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>47.51</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:09:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V157</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:52:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 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>55572.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55572.28</TotalAmount><TaxableValues>47095.15</TaxableValues><TaxAmount>8477.13</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>55524.90</Total><AmountDue>55524.90</AmountDue><NumAtCard>3000401222</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>47.10</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04159</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-7560</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:55:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 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>4333030906</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:56:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 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>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>SI2433021578</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:59:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 01:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 01:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 01:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 01:59:54 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>SI2433021592</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 01:59:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 01:59:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 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>4332037389</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-7561</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 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>32962.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32962.44</TotalAmount><TaxableValues>27934.27</TaxableValues><TaxAmount>5028.17</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>32934.07</Total><AmountDue>32934.07</AmountDue><NumAtCard>3000400992</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:03:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 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>44202.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44202.02</TotalAmount><TaxableValues>37459.34</TaxableValues><TaxAmount>6742.68</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>44164.54</Total><AmountDue>44164.54</AmountDue><NumAtCard>3000401245</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>37.46</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:04:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>5744.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5744.00</TotalAmount><TaxableValues>4867.80</TaxableValues><TaxAmount>876.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5739.13</Total><AmountDue>5739.13</AmountDue><NumAtCard>L/544</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17286.00</TotalAmount><TaxableValues>14649.15</TaxableValues><TaxAmount>2636.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17271.35</Total><AmountDue>17271.35</AmountDue><NumAtCard>V156</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.65</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/534</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:07:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/545</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:07:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913310671151</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:09:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006191</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:10:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>59809.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59809.34</TotalAmount><TaxableValues>50685.88</TaxableValues><TaxAmount>9123.46</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>59758.31</Total><AmountDue>59758.31</AmountDue><NumAtCard>OPPO/2425/6838</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 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>57784.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57784.64</TotalAmount><TaxableValues>48970.03</TaxableValues><TaxAmount>8814.61</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>57736.03</Total><AmountDue>57736.03</AmountDue><NumAtCard>3000401226</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>48.97</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 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>WHC014INV04126</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>63903.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63903.46</TotalAmount><TaxableValues>49924.58</TaxableValues><TaxAmount>13978.88</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>63853.08</Total><AmountDue>63853.08</AmountDue><NumAtCard>1250008867</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>49.92</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:13:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1230</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 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>302406641</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 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>95321.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95321.49</TotalAmount><TaxableValues>80780.92</TaxableValues><TaxAmount>14540.57</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>95240.22</Total><AmountDue>95240.22</AmountDue><NumAtCard>OPPO/2425/6829</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:17:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 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>4332037392</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054593</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:19:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:20:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:20:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:20:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:20:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4388.07</TotalAmount><TaxableValues>3718.70</TaxableValues><TaxAmount>669.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>4384.28</Total><AmountDue>4384.28</AmountDue><NumAtCard>4332037394</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/546</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 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>4332037395</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:22:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 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>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>WHC014INV04172</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:23:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V153</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:23:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006300</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:24:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7334.00</TotalAmount><TaxableValues>6215.25</TaxableValues><TaxAmount>1118.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7327.78</Total><AmountDue>7327.78</AmountDue><NumAtCard>TVL-24-25-4235</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32830.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32830.01</TotalAmount><TaxableValues>27822.04</TaxableValues><TaxAmount>5007.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32802.18</Total><AmountDue>32802.18</AmountDue><NumAtCard>33S6I4028851</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>27.82</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 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>SI2433021617</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 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>SI2433021898</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:30:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 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>SI2433022066</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:31:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 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>SI2433022074</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:32:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 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>SI2433021628</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:33:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 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>70047.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70047.77</TotalAmount><TaxableValues>59362.52</TaxableValues><TaxAmount>10685.25</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>69988.64</Total><AmountDue>69988.64</AmountDue><NumAtCard>3000401257</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>59.36</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:34:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>152265.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152265.19</TotalAmount><TaxableValues>122300.60</TaxableValues><TaxAmount>29964.59</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>152142.70</Total><AmountDue>152142.70</AmountDue><NumAtCard>1250008850</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>122.30</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:35:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>120119.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120119.74</TotalAmount><TaxableValues>93843.55</TaxableValues><TaxAmount>26276.19</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>120026.16</Total><AmountDue>120026.16</AmountDue><NumAtCard>1250008876</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>93.84</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:37:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>80342.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80342.66</TotalAmount><TaxableValues>68087.00</TaxableValues><TaxAmount>12255.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>80274.91</Total><AmountDue>80274.91</AmountDue><NumAtCard>1250008972</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>68.09</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008756</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:39:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U0812400523</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:40:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 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>5987268651</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:41:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054228</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:42:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 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>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>WHC014INV04222</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.82</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:42:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 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>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>WHC014INV03976</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:43:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2938.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2938.20</TotalAmount><TaxableValues>2490.00</TaxableValues><TaxAmount>448.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2935.51</Total><AmountDue>2935.51</AmountDue><NumAtCard>SI2433021879</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.49</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>4255.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4255.08</TotalAmount><TaxableValues>3606.00</TaxableValues><TaxAmount>649.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>4251.39</Total><AmountDue>4251.39</AmountDue><NumAtCard>SI2433021687</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>3.61</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 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>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>WHC014INV04131</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:45:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4029494</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:47:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5750.00</TotalAmount><TaxableValues>4872.88</TaxableValues><TaxAmount>877.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5745.13</Total><AmountDue>5745.13</AmountDue><NumAtCard>BI-2024-340</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:48:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136178</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 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>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>5077136179</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:50:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:52:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>4800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4800.00</TotalAmount><TaxableValues>4067.80</TaxableValues><TaxAmount>732.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4795.93</Total><AmountDue>4795.93</AmountDue><NumAtCard>BI-2024-332</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/548</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/561</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:53:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006302</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:54:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 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>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136197</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 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>170551.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>170551.39</TotalAmount><TaxableValues>144535.08</TaxableValues><TaxAmount>26016.31</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>170406.46</Total><AmountDue>170406.46</AmountDue><NumAtCard>OPPO/2425/6899</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>144.54</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 02:58:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-339</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:00:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 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>1629.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1629.72</TotalAmount><TaxableValues>1381.12</TaxableValues><TaxAmount>248.60</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1628.62</Total><AmountDue>1628.62</AmountDue><NumAtCard>5987268715</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:00:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>38737.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38737.36</TotalAmount><TaxableValues>30263.56</TaxableValues><TaxAmount>8473.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>38706.74</Total><AmountDue>38706.74</AmountDue><NumAtCard>33S6I4029491</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:02:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/565</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:03:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054591</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054582</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:05:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054570</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400512</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:06:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000401001</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>13.37</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:07:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:07:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:13:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:13:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:13:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:13:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4029492</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:13:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:13:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>105335.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105335.47</TotalAmount><TaxableValues>83965.01</TaxableValues><TaxAmount>21370.46</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>105251.03</Total><AmountDue>105251.03</AmountDue><NumAtCard>1250008847</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>83.97</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:17:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>5744.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5744.00</TotalAmount><TaxableValues>4867.80</TaxableValues><TaxAmount>876.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5739.13</Total><AmountDue>5739.13</AmountDue><NumAtCard>L/549</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.87</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135630</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400507</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 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>5987268630</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 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>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>5987268636</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:22:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 30/08/2024 03:24:16 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>34378.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34378.95</TotalAmount><TaxableValues>29134.70</TaxableValues><TaxAmount>5244.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>34349.87</Total><AmountDue>34349.87</AmountDue><NumAtCard>5064248759</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>29.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 30/08/2024 03:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:25:21 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>5064248760</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>70850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70850.00</TotalAmount><TaxableValues>55351.56</TaxableValues><TaxAmount>15498.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>70794.65</Total><AmountDue>70794.65</AmountDue><NumAtCard>5064248761</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>55.35</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 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>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064248762</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 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>17855.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17855.34</TotalAmount><TaxableValues>15131.64</TaxableValues><TaxAmount>2723.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>17839.87</Total><AmountDue>17839.87</AmountDue><NumAtCard>5064248763</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:33:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:34:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>38199.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38199.11</TotalAmount><TaxableValues>32372.13</TaxableValues><TaxAmount>5826.98</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>38166.63</Total><AmountDue>38166.63</AmountDue><NumAtCard>5064248764</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>32.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:34:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:34:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 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>29315.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29315.07</TotalAmount><TaxableValues>24843.28</TaxableValues><TaxAmount>4471.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>29290.16</Total><AmountDue>29290.16</AmountDue><NumAtCard>5064248765</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>24.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:35:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 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>29315.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29315.07</TotalAmount><TaxableValues>24843.28</TaxableValues><TaxAmount>4471.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>29290.16</Total><AmountDue>29290.16</AmountDue><NumAtCard>5064248765</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>24.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:36:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:37:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:37:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:37:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:37:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>191000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>191000.01</TotalAmount><TaxableValues>149218.76</TaxableValues><TaxAmount>41781.25</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>190850.78</Total><AmountDue>190850.78</AmountDue><NumAtCard>5064248766</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>149.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248767</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:37:56 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>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>42000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42000.00</TotalAmount><TaxableValues>33706.30</TaxableValues><TaxAmount>8293.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41966.29</Total><AmountDue>41966.29</AmountDue><NumAtCard>5064248768</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 03:40:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:40:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:40:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:40:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</ShipFrom><TDS>Y</TDS><CardCode>V00004646</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</CardName><Comments></Comments><TotalPriceAmount>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>2433013236</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:40:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:40:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:41:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:41:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:41:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:41:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>53252.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53252.51</TotalAmount><TaxableValues>41603.52</TaxableValues><TaxAmount>11648.99</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>53211.40</Total><AmountDue>53211.40</AmountDue><NumAtCard>1734528517</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:41:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:41:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>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>1734528555</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>33.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342009199</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>10092.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10092.40</TotalAmount><TaxableValues>8552.88</TaxableValues><TaxAmount>1539.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>10083.45</Total><AmountDue>10083.45</AmountDue><NumAtCard>3342009224</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:45:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 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>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/1726/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 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>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/1726/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>120119.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120119.74</TotalAmount><TaxableValues>93843.55</TaxableValues><TaxAmount>26276.19</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>120026.16</Total><AmountDue>120026.16</AmountDue><NumAtCard>1230020441</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>93.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:48:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1492810.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1492810.01</TotalAmount><TaxableValues>1265093.23</TaxableValues><TaxAmount>227716.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1491544.91</Total><AmountDue>1491544.91</AmountDue><NumAtCard>SINCHEATX2414045</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1265.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:50:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 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>2082.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2082.09</TotalAmount><TaxableValues>1764.48</TaxableValues><TaxAmount>317.61</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2080.24</Total><AmountDue>2080.24</AmountDue><NumAtCard>5998418383</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:52:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:52:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:52:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:52:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998418498</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:52:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:52:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 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>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5998418503</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>722509.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722509.54</TotalAmount><TaxableValues>567804.00</TaxableValues><TaxAmount>154705.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>721942.20</Total><AmountDue>721942.20</AmountDue><NumAtCard>1230020290</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>567.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 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>WHC020INV06115</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:57:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:58:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC020INV06139</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 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>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>5998418402</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 03:59:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248970</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:00:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 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>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>5064248971</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 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>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>5064248972</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 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>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>5064248973</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248974</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:06:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064248975</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:07:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:09:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:09:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:09:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:09:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>32793.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32793.11</TotalAmount><TaxableValues>25619.62</TaxableValues><TaxAmount>7173.49</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>32767.38</Total><AmountDue>32767.38</AmountDue><NumAtCard>331D1100024470</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>25.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:09:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:09:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 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>297265.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>297265.25</TotalAmount><TaxableValues>251919.70</TaxableValues><TaxAmount>45345.55</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>297013.08</Total><AmountDue>297013.08</AmountDue><NumAtCard>3000401114</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>251.92</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:14:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 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>56116.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56116.25</TotalAmount><TaxableValues>47556.14</TaxableValues><TaxAmount>8560.11</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>56068.44</Total><AmountDue>56068.44</AmountDue><NumAtCard>3000401087</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>47.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000401086</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 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>MWO START UP KIT - 4 NO NOT ACCOUNTED.</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>3000401159</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 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>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>3000401333</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:20:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>42599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42599.98</TotalAmount><TaxableValues>36101.68</TaxableValues><TaxAmount>6498.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>42563.90</Total><AmountDue>42563.90</AmountDue><NumAtCard>SI/CO/1341</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:22:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 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>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/02408/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</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>6770.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6770.11</TotalAmount><TaxableValues>5737.38</TaxableValues><TaxAmount>1032.73</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6764.26</Total><AmountDue>6764.26</AmountDue><NumAtCard>24-25/35690</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.74</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>32793.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32793.11</TotalAmount><TaxableValues>25619.62</TaxableValues><TaxAmount>7173.49</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>32767.38</Total><AmountDue>32767.38</AmountDue><NumAtCard>331D1100024471</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>25.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:28:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>139572.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139572.94</TotalAmount><TaxableValues>118282.15</TaxableValues><TaxAmount>21290.79</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>139454.72</Total><AmountDue>139454.72</AmountDue><NumAtCard>913410171175</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>118.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:35:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17286.00</TotalAmount><TaxableValues>14649.15</TaxableValues><TaxAmount>2636.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17271.35</Total><AmountDue>17271.35</AmountDue><NumAtCard>V167</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.65</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:43:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 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>SI2433022069</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:44:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/566</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:48:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008753</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:49:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 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>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/2144/24-25</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:51:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6974.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6974.98</TotalAmount><TaxableValues>5911.00</TaxableValues><TaxAmount>1063.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6969.09</Total><AmountDue>6969.09</AmountDue><NumAtCard>5126006326</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:54:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008956</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 04:59:07 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>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>53252.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53252.51</TotalAmount><TaxableValues>41603.52</TaxableValues><TaxAmount>11648.99</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>53211.40</Total><AmountDue>53211.40</AmountDue><NumAtCard>1734528516</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 05:29:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:29:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:29:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:29:30 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>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>3000401160</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:29:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:29:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 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>MWO START UP KIT -1 NO NOT ACCOUNTED.</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>3000401113</NumAtCard><DocDueDate>2024-08-29</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/08/2024 05:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/08/2024 05:56:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 09:46:22 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4808</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:07:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 10:08:31 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>5987269199</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047613</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:21:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 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/24-25/913</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:25:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037373</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:26:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>122888.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>122888.78</TotalAmount><TaxableValues>104143.03</TaxableValues><TaxAmount>18745.75</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>122784.86</Total><AmountDue>122784.86</AmountDue><NumAtCard>OPPO/2425/6977</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>104.14</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:31:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>8750.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8750.99</TotalAmount><TaxableValues>7416.09</TaxableValues><TaxAmount>1334.90</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8743.58</Total><AmountDue>8743.58</AmountDue><NumAtCard>SCBE/1717/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:32:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 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>30613.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30613.41</TotalAmount><TaxableValues>25943.57</TaxableValues><TaxAmount>4669.84</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>30587.06</Total><AmountDue>30587.06</AmountDue><NumAtCard>5077135801</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>25.94</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:38:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4029254</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008957</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:41:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 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>130366.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130366.34</TotalAmount><TaxableValues>110479.95</TaxableValues><TaxAmount>19886.39</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>130255.52</Total><AmountDue>130255.52</AmountDue><NumAtCard>OPPO/2425/6853</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>110.48</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:42:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302406630</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:45:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433022134</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:46:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V163</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:47:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331049403</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:49:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037376</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:49:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:50:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:50:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:50:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:50:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342008879</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:50:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:50:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4722</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:51:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 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>63079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63079.44</TotalAmount><TaxableValues>53457.15</TaxableValues><TaxAmount>9622.29</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>63025.54</Total><AmountDue>63025.54</AmountDue><NumAtCard>OPPO/2425/6976</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:52:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 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>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/24-25/908</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:54:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 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>5077136260</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:56:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077136261</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:57:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 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>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077136262</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:58:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/530</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 10:59:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054236</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:00:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:00:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:00:56 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>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>4333030867</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:00:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:00:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 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>SI2433022064</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:01:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1401</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:04:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037377</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:05:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008761</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:06:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:07:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:07:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:07:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:07:28 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>SI2433021560</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:07:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:07:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 11:08:31 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>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>302406708</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 11:11:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:11:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:11:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:11:10 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>5688.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.30</TotalAmount><TaxableValues>4820.59</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077136187</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:11:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:11:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:12:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:12:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:12:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:12:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030897</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:12:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:12:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16474.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16474.43</TotalAmount><TaxableValues>13961.38</TaxableValues><TaxAmount>2513.05</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>16460.04</Total><AmountDue>16460.04</AmountDue><NumAtCard>P1375</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.96</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:12:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17820.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17820.02</TotalAmount><TaxableValues>15101.71</TaxableValues><TaxAmount>2718.31</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>17804.90</Total><AmountDue>17804.90</AmountDue><NumAtCard>P1376</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.10</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:17:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/532</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:17:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 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>5987268638</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:18:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/924</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:19:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4840</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:19:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 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>88311.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88311.21</TotalAmount><TaxableValues>74840.01</TaxableValues><TaxAmount>13471.20</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>88236.16</Total><AmountDue>88236.16</AmountDue><NumAtCard>OPPO/2425/6985</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:20:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 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>110273.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110273.81</TotalAmount><TaxableValues>93452.38</TaxableValues><TaxAmount>16821.43</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>110180.55</Total><AmountDue>110180.55</AmountDue><NumAtCard>OPPO/2425/6890</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>93.45</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:22:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4333030899</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:23:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 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>5077136904</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:23:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 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>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>5077136905</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:24:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077136906</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:25:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:26:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:26:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:26:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:26:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/555</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:26:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:26:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1014/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:27:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021865</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:27:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
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>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>5126006325</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:29:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331049420</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:30:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 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>2775.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2775.15</TotalAmount><TaxableValues>2351.82</TaxableValues><TaxAmount>423.33</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2772.65</Total><AmountDue>2772.65</AmountDue><NumAtCard>5987269201</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.35</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:32:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:33:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:33:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:33:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:33:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136575</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:33:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:33:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136576</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:35:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 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>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>5077136928</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:36:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 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>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>5077136929</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:36:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077136931</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:37:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 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>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>5077136930</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:38:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020643</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:39:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310054920</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:41:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8430.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8430.30</TotalAmount><TaxableValues>7144.32</TaxableValues><TaxAmount>1285.98</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8422.86</Total><AmountDue>8422.86</AmountDue><NumAtCard>TN3310055106</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>7.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:42:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 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>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/2425/6911</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:46:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>448</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:47:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/533</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:47:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310054380</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:48:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:55:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987268718</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:55:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:55:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
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>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>5547/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:56:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 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>SI2433021667</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:57:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 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>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>5998418365</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:58:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054218</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:58:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310053404</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 11:59:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077135937</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:00:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4332037383</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78408.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78408.27</TotalAmount><TaxableValues>61256.46</TaxableValues><TaxAmount>17151.81</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1250008954</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 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>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>5077136573</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:03:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 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>SI2433021616</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2744.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2744.43</TotalAmount><TaxableValues>2450.38</TaxableValues><TaxAmount>294.05</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>2741.55</Total><AmountDue>2741.55</AmountDue><NumAtCard>3341067455</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:14:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:15:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:15:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:15:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:15:50 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>70088.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70088.78</TotalAmount><TaxableValues>59397.27</TaxableValues><TaxAmount>10691.51</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>70029.60</Total><AmountDue>70029.60</AmountDue><NumAtCard>OPPO/2425/6993</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.01</TotalAmount><TaxableValues>9025.43</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1394</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:16:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4332037382</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:17:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020645</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:18:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:19:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:19:01 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>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>WHC020INV06122</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>23355.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23355.52</TotalAmount><TaxableValues>19978.14</TaxableValues><TaxAmount>3377.38</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>23336.02</Total><AmountDue>23336.02</AmountDue><NumAtCard>3341047605</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>19.98</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047491</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:23:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077136903</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:23:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>23600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23600.00</TotalAmount><TaxableValues>18437.50</TaxableValues><TaxAmount>5162.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23581.56</Total><AmountDue>23581.56</AmountDue><NumAtCard>YPR/24-25/931</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:24:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037384</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:25:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/146/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 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>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>5126006358</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269359</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:27:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 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>4332037386</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-7558</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:29:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 12:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>63079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63079.44</TotalAmount><TaxableValues>53457.15</TaxableValues><TaxAmount>9622.29</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>63025.54</Total><AmountDue>63025.54</AmountDue><NumAtCard>OPPO/2425/6995</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 12:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:32:00 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/24-25/933</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:32:00 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>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/1405</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 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>5126006362</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:37:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 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>42679.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42679.54</TotalAmount><TaxableValues>36169.10</TaxableValues><TaxAmount>6510.44</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>42643.83</Total><AmountDue>42643.83</AmountDue><NumAtCard>5077136181</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>36.17</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:38:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5077136180</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:39:13 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>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310054379</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 12:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>51706.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51706.34</TotalAmount><TaxableValues>43818.93</TaxableValues><TaxAmount>7887.41</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>51662.18</Total><AmountDue>51662.18</AmountDue><NumAtCard>V166</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>43.82</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 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>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>5987269166</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:41:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 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>162822.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>162822.82</TotalAmount><TaxableValues>137985.44</TaxableValues><TaxAmount>24837.38</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>162685.01</Total><AmountDue>162685.01</AmountDue><NumAtCard>302406688</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>137.99</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006304</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:46:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>42832.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42832.95</TotalAmount><TaxableValues>36299.11</TaxableValues><TaxAmount>6533.84</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>42796.70</Total><AmountDue>42796.70</AmountDue><NumAtCard>P1382</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>36.30</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:47:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41053.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41053.00</TotalAmount><TaxableValues>34790.68</TaxableValues><TaxAmount>6262.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41018.21</Total><AmountDue>41018.21</AmountDue><NumAtCard>P1383</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.79</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:48:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>I24331049415</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:52:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331049409</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:53:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>53038.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53038.31</TotalAmount><TaxableValues>44947.72</TaxableValues><TaxAmount>8090.59</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>52993.05</Total><AmountDue>52993.05</AmountDue><NumAtCard>P1385</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>44.95</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 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>302406722</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047609</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:58:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047612</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 12:59:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29578.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29578.39</TotalAmount><TaxableValues>25066.43</TaxableValues><TaxAmount>4511.96</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>29552.93</Total><AmountDue>29552.93</AmountDue><NumAtCard>P1384</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>25.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 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>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/2425/7024</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>46.73</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 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>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>5126006301</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400509</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:04:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 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>5987268634</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:05:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12031.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12031.63</TotalAmount><TaxableValues>10196.30</TaxableValues><TaxAmount>1835.33</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>12021.80</Total><AmountDue>12021.80</AmountDue><NumAtCard>5077136177</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 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>15800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15800.00</TotalAmount><TaxableValues>13389.83</TaxableValues><TaxAmount>2410.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15786.61</Total><AmountDue>15786.61</AmountDue><NumAtCard>YPR/24-25/977</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.39</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:07:52 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>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16619.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16619.67</TotalAmount><TaxableValues>14084.47</TaxableValues><TaxAmount>2535.20</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>16605.92</Total><AmountDue>16605.92</AmountDue><NumAtCard>P1362</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>14.08</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 01:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:10:08 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>4333030919</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 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>6974.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6974.98</TotalAmount><TaxableValues>5911.00</TaxableValues><TaxAmount>1063.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6969.09</Total><AmountDue>6969.09</AmountDue><NumAtCard>5126006309</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 01:11:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:01:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 02:09:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 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>13360.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13360.01</TotalAmount><TaxableValues>11322.04</TaxableValues><TaxAmount>2037.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13348.68</Total><AmountDue>13348.68</AmountDue><NumAtCard>5599/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.32</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:10:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 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>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>WHC014INV04174</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:12:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:12:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:12:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:12:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:12:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047311</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:12:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:14:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4293.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.65</TotalAmount><TaxableValues>3833.62</TaxableValues><TaxAmount>460.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4290.17</Total><AmountDue>4290.17</AmountDue><NumAtCard>3341047312</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:15:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047313</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:15:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3341047524</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:16:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 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>4332037397</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:17:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077136966</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:18:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17754.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17754.41</TotalAmount><TaxableValues>15046.11</TaxableValues><TaxAmount>2708.30</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>17738.95</Total><AmountDue>17738.95</AmountDue><NumAtCard>5077136967</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>15.05</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:19:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 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>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>5077136968</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136969</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:24:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4324.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4324.70</TotalAmount><TaxableValues>3665.00</TaxableValues><TaxAmount>659.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>4321.34</Total><AmountDue>4321.34</AmountDue><NumAtCard>EE/2137/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.67</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:26:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3341047519</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:26:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 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>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/02412/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:27:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 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/1384</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:31:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:31:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:31:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:31:53 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>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>302406535</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>31.97</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>63079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63079.44</TotalAmount><TaxableValues>53457.15</TaxableValues><TaxAmount>9622.29</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>63025.54</Total><AmountDue>63025.54</AmountDue><NumAtCard>OPPO/2425/7011</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 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>4332037393</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/143/24-25</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 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/1373</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:34:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077136445</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:36:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 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>5077136444</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:36:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 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>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1367</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:37:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 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>4332037398</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 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/24-25/950</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 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/24-25/950</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:41:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:41:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:41:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:41:46 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>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>5077136433</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 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>4333030907</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 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>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>5077136434</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:43:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 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>5987268657</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 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>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>5077136435</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:44:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 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>4388.07</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>4333030917</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:45:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 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>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>3000401259</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136909</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:48:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:48:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 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>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>1232</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:49:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2733.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2733.59</TotalAmount><TaxableValues>2393.04</TaxableValues><TaxAmount>340.55</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2731.61</Total><AmountDue>2731.61</AmountDue><NumAtCard>TN3310053481</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 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>4782.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4782.40</TotalAmount><TaxableValues>4270.00</TaxableValues><TaxAmount>512.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4777.73</Total><AmountDue>4777.73</AmountDue><NumAtCard>TN3310053112</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 02:59:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 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>6852.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6852.41</TotalAmount><TaxableValues>5842.72</TaxableValues><TaxAmount>1009.69</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>6846.16</Total><AmountDue>6846.16</AmountDue><NumAtCard>TN3310054663</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:00:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>TN3310054660</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:01:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1221044.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1221044.35</TotalAmount><TaxableValues>1034783.35</TaxableValues><TaxAmount>186261.00</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1220009.22</Total><AmountDue>1220009.22</AmountDue><NumAtCard>SINCHEATX2414153</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1034.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:02:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. 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>TN3310054603</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054606</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:05:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 03:08:53 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>13794.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13794.81</TotalAmount><TaxableValues>11690.52</TaxableValues><TaxAmount>2104.29</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>13783.31</Total><AmountDue>13783.31</AmountDue><NumAtCard>W010433232408359</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10496.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10496.67</TotalAmount><TaxableValues>8895.48</TaxableValues><TaxAmount>1601.19</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>10488.10</Total><AmountDue>10488.10</AmountDue><NumAtCard>W010433232408361</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.90</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 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>20080.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20080.51</TotalAmount><TaxableValues>17017.38</TaxableValues><TaxAmount>3063.13</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20063.98</Total><AmountDue>20063.98</AmountDue><NumAtCard>W010433232408358</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:10:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410171314</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 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>1931.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1931.28</TotalAmount><TaxableValues>1636.68</TaxableValues><TaxAmount>294.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1929.36</Total><AmountDue>1929.36</AmountDue><NumAtCard>5998418656</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:14:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.62</TotalAmount><TaxableValues>15592.90</TaxableValues><TaxAmount>2806.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913410171315</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:16:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>448204.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>448204.10</TotalAmount><TaxableValues>379833.98</TaxableValues><TaxAmount>68370.12</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>447824.17</Total><AmountDue>447824.17</AmountDue><NumAtCard>913410171313</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>379.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.62</TotalAmount><TaxableValues>15592.90</TaxableValues><TaxAmount>2806.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913410171317</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:20:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>732312.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>732312.40</TotalAmount><TaxableValues>620603.73</TaxableValues><TaxAmount>111708.67</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>731691.40</Total><AmountDue>731691.40</AmountDue><NumAtCard>5064249470</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>620.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:21:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>36799.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36799.24</TotalAmount><TaxableValues>31185.80</TaxableValues><TaxAmount>5613.44</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>36767.81</Total><AmountDue>36767.81</AmountDue><NumAtCard>913410171318</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>31.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.62</TotalAmount><TaxableValues>15592.90</TaxableValues><TaxAmount>2806.72</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913410171319</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:25:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410171320</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>24455.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24455.32</TotalAmount><TaxableValues>20724.85</TaxableValues><TaxAmount>3730.47</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>24434.28</Total><AmountDue>24434.28</AmountDue><NumAtCard>5401180135</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180136</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:31:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>24455.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24455.32</TotalAmount><TaxableValues>20724.85</TaxableValues><TaxAmount>3730.47</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>24434.28</Total><AmountDue>24434.28</AmountDue><NumAtCard>5401180137</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:42:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 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>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>5401180138</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:44:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 31/08/2024 03:45:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2340.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2340.00</TotalAmount><TaxableValues>2089.29</TaxableValues><TaxAmount>250.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2337.91</Total><AmountDue>2337.91</AmountDue><NumAtCard>TN3310055472</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:45:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:45:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 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>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>TN3310055476</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:45:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 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>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>WHC020INV06277</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:47:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 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>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/1413</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:51:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:51:29 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>28100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28100.00</TotalAmount><TaxableValues>22251.06</TaxableValues><TaxAmount>5848.94</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28077.75</Total><AmountDue>28077.75</AmountDue><NumAtCard>YPR/24-25/976</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>22.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:51:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:51:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 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/24-25/954</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 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>113542.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113542.99</TotalAmount><TaxableValues>96222.87</TaxableValues><TaxAmount>17320.12</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>113446.78</Total><AmountDue>113446.78</AmountDue><NumAtCard>OPPO/2425/7013</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>96.22</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:56:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008953</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 03:58:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 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>11657.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11657.15</TotalAmount><TaxableValues>9878.94</TaxableValues><TaxAmount>1778.21</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>11647.12</Total><AmountDue>11647.12</AmountDue><NumAtCard>5987269160</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:01:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 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>3000401520</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 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>614474.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>614474.93</TotalAmount><TaxableValues>480058.54</TaxableValues><TaxAmount>134416.39</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>613994.94</Total><AmountDue>613994.94</AmountDue><NumAtCard>5401180141</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>480.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:08:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 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>28779.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28779.67</TotalAmount><TaxableValues>24389.55</TaxableValues><TaxAmount>4390.12</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>I25330069039</NumAtCard><DocDueDate>2024-08-30</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 04:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:00:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 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>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/972</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1381</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4889</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 31/08/2024 05:51:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 31/08/2024 07:12:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 01/09/2024 05:12:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 09:52:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 10:05:48 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1250008948</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:08:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 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>78031.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78031.77</TotalAmount><TaxableValues>66128.62</TaxableValues><TaxAmount>11903.15</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>77965.87</Total><AmountDue>77965.87</AmountDue><NumAtCard>OPPO/2425/6975</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>66.13</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:12:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 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>WHC020INV06183</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:15:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4030427</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:21:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030454</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269665</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:26:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 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>WHC014INV04241</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:27:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:28:16 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>WHC020INV06184</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6226.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6226.86</TotalAmount><TaxableValues>5277.00</TaxableValues><TaxAmount>949.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>6221.72</Total><AmountDue>6221.72</AmountDue><NumAtCard>EE/2201/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.28</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:29:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>MD-24-25-7763</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:32:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 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>5680.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5680.52</TotalAmount><TaxableValues>4814.00</TaxableValues><TaxAmount>866.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>5676.19</Total><AmountDue>5676.19</AmountDue><NumAtCard>WHC014INV04271</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:33:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 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>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>WHC014INV04321</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.00</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:34:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4030567</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:35:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030578</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:36:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 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>5077136455</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:41:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020232</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:42:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40043.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40043.26</TotalAmount><TaxableValues>31283.80</TaxableValues><TaxAmount>8759.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1230020136</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2429020302</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:45:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 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>SI2433022236</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:46:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/142/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:48:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1250</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:50:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>41703.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41703.03</TotalAmount><TaxableValues>32580.49</TaxableValues><TaxAmount>9122.54</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>41670.42</Total><AmountDue>41670.42</AmountDue><NumAtCard>1250008890</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>32.58</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>155557.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155557.98</TotalAmount><TaxableValues>128050.46</TaxableValues><TaxAmount>27507.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>155429.95</Total><AmountDue>155429.95</AmountDue><NumAtCard>33S6I4030455</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:52:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3341047447</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:53:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4860</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:54:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 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>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>5987269159</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310055107</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020812</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:57:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 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>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>5077136973</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:58:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 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>5077136971</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 10:59:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136972</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>577136970</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:00:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310055141</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 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>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/24-25/918</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>24.20</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:02:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>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>I25330068887</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:02:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>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>I25330068888</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:03:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>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>I25330068885</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:04:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068941</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 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>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>WHC014INV04310</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:05:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987269878</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:06:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269638</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:07:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4030511</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>71315.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71315.56</TotalAmount><TaxableValues>55715.28</TaxableValues><TaxAmount>15600.28</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>71260.28</Total><AmountDue>71260.28</AmountDue><NumAtCard>33S6I4030512</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.72</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:09:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>155557.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155557.98</TotalAmount><TaxableValues>128050.46</TaxableValues><TaxAmount>27507.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>155429.95</Total><AmountDue>155429.95</AmountDue><NumAtCard>33S6I4030505</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:10:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6429.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6429.42</TotalAmount><TaxableValues>5448.66</TaxableValues><TaxAmount>980.76</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>6423.55</Total><AmountDue>6423.55</AmountDue><NumAtCard>3341047716</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.45</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:11:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 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>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>5998418368</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:12:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.41</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>TN3310056337</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310056340</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:13:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341046502</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:13:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1022/24-25</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:16:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310056341</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:18:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC014INV04244</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:18:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3525.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3525.84</TotalAmount><TaxableValues>2988.00</TaxableValues><TaxAmount>537.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>3523.01</Total><AmountDue>3523.01</AmountDue><NumAtCard>EE/2212/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.99</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030189</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:20:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>33S6I4030176</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:21:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>55531.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55531.96</TotalAmount><TaxableValues>43384.34</TaxableValues><TaxAmount>12147.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>55488.62</Total><AmountDue>55488.62</AmountDue><NumAtCard>33S6I4030177</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>43.38</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:22:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136497</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:24:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2433022157</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:24:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 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>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4872</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:25:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077136556</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:27:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400528</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:28:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 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>108611.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108611.98</TotalAmount><TaxableValues>92044.05</TaxableValues><TaxAmount>16567.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>108519.96</Total><AmountDue>108519.96</AmountDue><NumAtCard>302406775</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:29:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310053396</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:32:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 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>SI2433022072</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:33:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047433</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:34:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 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>63079.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63079.44</TotalAmount><TaxableValues>53457.15</TaxableValues><TaxAmount>9622.29</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>63025.54</Total><AmountDue>63025.54</AmountDue><NumAtCard>OPPO/2425/6986</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1253</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:36:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 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>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>3000401491</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:37:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
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>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5126006360</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:38:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/925</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:39:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:40:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:40:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:40:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:40:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077136986</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:40:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:40:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 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>5987269193</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:41:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 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>444201519</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:42:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 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>TL650MB1 - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>53903.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53903.88</TotalAmount><TaxableValues>45681.25</TaxableValues><TaxAmount>8222.63</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>53858.32</Total><AmountDue>53858.32</AmountDue><NumAtCard>3000401240</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>45.68</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:45:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3933.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3933.30</TotalAmount><TaxableValues>3382.60</TaxableValues><TaxAmount>550.70</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>3929.62</Total><AmountDue>3929.62</AmountDue><NumAtCard>TN3310055821</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:53:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:54:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:54:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:54:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:54:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3817.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3817.25</TotalAmount><TaxableValues>3303.51</TaxableValues><TaxAmount>513.74</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3813.70</Total><AmountDue>3813.70</AmountDue><NumAtCard>TN3310055826</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.30</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:54:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:54:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:54:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2891.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2891.39</TotalAmount><TaxableValues>2581.60</TaxableValues><TaxAmount>309.79</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2888.42</Total><AmountDue>2888.42</AmountDue><NumAtCard>TN3310055832</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:54:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:54:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310055136</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:55:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
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>17199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17199.99</TotalAmount><TaxableValues>14576.26</TaxableValues><TaxAmount>2623.73</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>17185.42</Total><AmountDue>17185.42</AmountDue><NumAtCard>236/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:56:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269636</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:57:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269741</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:57:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:58:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:58:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:58:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:58:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC011INV04052</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:58:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>25178.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25178.47</TotalAmount><TaxableValues>21337.69</TaxableValues><TaxAmount>3840.78</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>25156.66</Total><AmountDue>25156.66</AmountDue><NumAtCard>913310673735</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>21.34</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 11:59:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269758</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987269887</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 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>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>WHC014INV04278</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04327</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:02:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 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>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>WHC014INV04305</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020644</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8030.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8030.81</TotalAmount><TaxableValues>6805.77</TaxableValues><TaxAmount>1225.04</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8024.19</Total><AmountDue>8024.19</AmountDue><NumAtCard>V117</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/542</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:06:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7740.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7740.00</TotalAmount><TaxableValues>6559.32</TaxableValues><TaxAmount>1180.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7733.44</Total><AmountDue>7733.44</AmountDue><NumAtCard>MD-24-25-7556</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 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>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>WHC014INV04207</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 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>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>WHC011INV03847</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:09:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 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>3060.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3060.08</TotalAmount><TaxableValues>2593.29</TaxableValues><TaxAmount>466.79</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>5987269649</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 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>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5987269757</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1925.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1925.10</TotalAmount><TaxableValues>1718.84</TaxableValues><TaxAmount>206.26</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1923.28</Total><AmountDue>1923.28</AmountDue><NumAtCard>3342009508</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.72</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:14:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047781</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:14:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 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>49469.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49469.99</TotalAmount><TaxableValues>41923.72</TaxableValues><TaxAmount>7546.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49428.08</Total><AmountDue>49428.08</AmountDue><NumAtCard>302406780</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 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>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/4887</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:16:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 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>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>5064250034</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 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/4888</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:18:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40043.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40043.26</TotalAmount><TaxableValues>31283.80</TaxableValues><TaxAmount>8759.46</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>40011.72</Total><AmountDue>40011.72</AmountDue><NumAtCard>1250009217</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>31.28</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:20:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV04280</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 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>WHC014INV04329</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 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>11069.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11069.58</TotalAmount><TaxableValues>9381.00</TaxableValues><TaxAmount>1688.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>11060.62</Total><AmountDue>11060.62</AmountDue><NumAtCard>WHC011INV04021</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:23:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>38737.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38737.36</TotalAmount><TaxableValues>30263.56</TaxableValues><TaxAmount>8473.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>38706.74</Total><AmountDue>38706.74</AmountDue><NumAtCard>33S6I4029396</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:24:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>155557.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155557.98</TotalAmount><TaxableValues>128050.46</TaxableValues><TaxAmount>27507.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>155429.95</Total><AmountDue>155429.95</AmountDue><NumAtCard>33S6I4030054</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18951.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18951.69</TotalAmount><TaxableValues>16060.75</TaxableValues><TaxAmount>2890.94</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>18935.94</Total><AmountDue>18935.94</AmountDue><NumAtCard>P1397</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.06</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26923.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26923.35</TotalAmount><TaxableValues>22816.40</TaxableValues><TaxAmount>4106.95</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>26900.18</Total><AmountDue>26900.18</AmountDue><NumAtCard>P1398</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.82</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:26:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04115</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:29:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>10358.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10358.04</TotalAmount><TaxableValues>8778.00</TaxableValues><TaxAmount>1580.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10349.22</Total><AmountDue>10349.22</AmountDue><NumAtCard>1230020242</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:33:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:33:19 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>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>5998418330</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:33:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 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>4332037387</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:34:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250008774</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>23600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23600.00</TotalAmount><TaxableValues>18437.50</TaxableValues><TaxAmount>5162.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23581.56</Total><AmountDue>23581.56</AmountDue><NumAtCard>YPR/24-25/940</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>18.44</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 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>444201532</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:37:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:38:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4028938</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 12:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>10208.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10208.11</TotalAmount><TaxableValues>8650.94</TaxableValues><TaxAmount>1557.17</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>10199.35</Total><AmountDue>10199.35</AmountDue><NumAtCard>33S6I4028946</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4028950</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:40:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:40:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028935</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:41:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4028936</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4028949</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:42:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4911</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/4912</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:44:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030506</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:45:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4030496</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:46:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 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>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>5077136637</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 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>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>5987269706</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269836</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:51:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269677</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04026</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511756</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310054232</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5440.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5440.70</TotalAmount><TaxableValues>4711.99</TaxableValues><TaxAmount>728.71</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>5436.29</Total><AmountDue>5436.29</AmountDue><NumAtCard>TN3310054241</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.71</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:55:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310054921</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 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>4333030915</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:56:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136771</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 12:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 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>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>5077136770</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:00:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 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>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>5077136769</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 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>5077136768</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:01:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 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>217223.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>217223.96</TotalAmount><TaxableValues>184088.10</TaxableValues><TaxAmount>33135.86</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>217039.91</Total><AmountDue>217039.91</AmountDue><NumAtCard>302406789</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>184.09</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:03:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 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>69360.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69360.00</TotalAmount><TaxableValues>58779.66</TaxableValues><TaxAmount>10580.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>69301.22</Total><AmountDue>69301.22</AmountDue><NumAtCard>302406728</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>58.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:05:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:51:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7023</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>42.77</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:52:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047735</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:53:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 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>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>5987269882</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>15500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15500.00</TotalAmount><TaxableValues>13135.59</TaxableValues><TaxAmount>2364.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15486.86</Total><AmountDue>15486.86</AmountDue><NumAtCard>COI-2024-0094</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.14</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:55:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 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>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/4935</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:56:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047305</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7128.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7128.30</TotalAmount><TaxableValues>6040.93</TaxableValues><TaxAmount>1087.37</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>7121.96</Total><AmountDue>7121.96</AmountDue><NumAtCard>3341047521</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.04</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987269705</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 01:58:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8059.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8059.20</TotalAmount><TaxableValues>6993.58</TaxableValues><TaxAmount>1065.62</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>8052.01</Total><AmountDue>8052.01</AmountDue><NumAtCard>3341047302</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>6.99</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047303</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 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/4927</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:01:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987268653</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 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>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>5987268678</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 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>4333030908</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 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>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>5077136732</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:05:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 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>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>5077136733</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 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>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>5077137191</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047444</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:09:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 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>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>302406692</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>45.25</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:12:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 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>108611.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>108611.98</TotalAmount><TaxableValues>92044.05</TaxableValues><TaxAmount>16567.93</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>108519.96</Total><AmountDue>108519.96</AmountDue><NumAtCard>302406776</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>92.04</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:13:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047223</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:18:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 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>3360.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3360.64</TotalAmount><TaxableValues>2848.00</TaxableValues><TaxAmount>512.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3358.15</Total><AmountDue>3358.15</AmountDue><NumAtCard>EE/2198/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:19:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4921</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:19:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5077137188</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:21:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 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>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>5077136731</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:21:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:23:24 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>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>WHC014INV04215</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:23:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 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>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>WHC014INV04170</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 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>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077137014</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>4898.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.44</TotalAmount><TaxableValues>4151.22</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>444201590</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:25:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030802</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:26:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047563</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:03 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/1432</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4933</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:32:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 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>302406815</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5987269681</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:35:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>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/24-25/952</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06196</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06134</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:37:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1800.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1800.68</TotalAmount><TaxableValues>1526.00</TaxableValues><TaxAmount>274.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1799.47</Total><AmountDue>1799.47</AmountDue><NumAtCard>EE/2206/24-25</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.53</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020640</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:41:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 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>WHC020INV06197</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 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>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>WHC014INV04239</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:44:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 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>13941.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13941.51</TotalAmount><TaxableValues>11814.84</TaxableValues><TaxAmount>2126.67</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>13930.19</Total><AmountDue>13930.19</AmountDue><NumAtCard>444201709</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:47:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 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>444201551</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 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>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>WHC011INV04045</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:49:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987269731</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:50:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021866</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:53:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030192</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:55:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>33763.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33763.79</TotalAmount><TaxableValues>28613.38</TaxableValues><TaxAmount>5150.41</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>33735.39</Total><AmountDue>33735.39</AmountDue><NumAtCard>33S6I4030174</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.61</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 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>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>4332037399</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 02:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 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>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>840524104558</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 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>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>5077136767</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:01:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 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>4333030916</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 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>5126006291</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:04:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 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>4080.16</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>5987269679</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 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>302406772</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:06:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047736</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:07:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 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/4945</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:09:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>TV358M25S797</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:10:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>38737.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38737.36</TotalAmount><TaxableValues>30263.56</TaxableValues><TaxAmount>8473.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>38706.74</Total><AmountDue>38706.74</AmountDue><NumAtCard>33S6I4030232</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030240</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:14:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 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>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077136544</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:15:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 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>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>5077136543</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136542</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:17:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 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>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>5987269742</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>655028.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>655028.76</TotalAmount><TaxableValues>555109.12</TaxableValues><TaxAmount>99919.64</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>654473.89</Total><AmountDue>654473.89</AmountDue><NumAtCard>SINCHEATX2414185</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>555.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>77606.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77606.59</TotalAmount><TaxableValues>65768.30</TaxableValues><TaxAmount>11838.29</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>77541.23</Total><AmountDue>77541.23</AmountDue><NumAtCard>33S0I4051929</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>142631.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142631.12</TotalAmount><TaxableValues>111430.56</TaxableValues><TaxAmount>31200.56</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>142519.57</Total><AmountDue>142519.57</AmountDue><NumAtCard>33S0I4051930</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>111.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:26:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>2656633.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2656633.43</TotalAmount><TaxableValues>2075494.87</TaxableValues><TaxAmount>581138.56</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>2654557.51</Total><AmountDue>2654557.51</AmountDue><NumAtCard>33S0I4051931</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2075.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:28:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 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>16677.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16677.49</TotalAmount><TaxableValues>14133.47</TaxableValues><TaxAmount>2544.02</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>16662.87</Total><AmountDue>16662.87</AmountDue><NumAtCard>SP6/1637</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:30:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 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>30267.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30267.30</TotalAmount><TaxableValues>25650.25</TaxableValues><TaxAmount>4617.05</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>30241.35</Total><AmountDue>30241.35</AmountDue><NumAtCard>SP6/1622</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>25.65</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:31:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 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>1550599.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550599.68</TotalAmount><TaxableValues>1211406.00</TaxableValues><TaxAmount>339193.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1549388.59</Total><AmountDue>1549388.59</AmountDue><NumAtCard>5064249474</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1211.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>14669.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14669.77</TotalAmount><TaxableValues>12432.01</TaxableValues><TaxAmount>2237.76</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>14657.57</Total><AmountDue>14657.57</AmountDue><NumAtCard>SINCHEATX2414313</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>711040.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>711040.52</TotalAmount><TaxableValues>602576.71</TaxableValues><TaxAmount>108463.81</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>710438.42</Total><AmountDue>710438.42</AmountDue><NumAtCard>SINCHEATX2414315</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>602.58</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:37:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 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>728133.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>728133.89</TotalAmount><TaxableValues>617062.62</TaxableValues><TaxAmount>111071.27</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>727516.94</Total><AmountDue>727516.94</AmountDue><NumAtCard>5064249649</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>617.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:38:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:39:19 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>5100.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5100.14</TotalAmount><TaxableValues>4322.15</TaxableValues><TaxAmount>777.99</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>5095.68</Total><AmountDue>5095.68</AmountDue><NumAtCard>5998419405</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:39:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>773174.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>773174.99</TotalAmount><TaxableValues>655233.04</TaxableValues><TaxAmount>117941.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>772519.77</Total><AmountDue>772519.77</AmountDue><NumAtCard>33S0I4052606</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>655.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:41:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>305499.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>305499.31</TotalAmount><TaxableValues>258897.72</TaxableValues><TaxAmount>46601.59</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>305240.10</Total><AmountDue>305240.10</AmountDue><NumAtCard>33S0I4052607</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>258.90</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:43:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>309621.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309621.62</TotalAmount><TaxableValues>262391.20</TaxableValues><TaxAmount>47230.42</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>309359.61</Total><AmountDue>309359.61</AmountDue><NumAtCard>33S0I4052552</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>262.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:44:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>614874.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>614874.61</TotalAmount><TaxableValues>521080.18</TaxableValues><TaxAmount>93794.43</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>614353.92</Total><AmountDue>614353.92</AmountDue><NumAtCard>33S0I4052553</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>521.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>61191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61191.59</TotalAmount><TaxableValues>51857.28</TaxableValues><TaxAmount>9334.31</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>61140.14</Total><AmountDue>61140.14</AmountDue><NumAtCard>33S0I4052565</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>51.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:47:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>948063.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>948063.69</TotalAmount><TaxableValues>801554.64</TaxableValues><TaxAmount>146509.05</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>947262.45</Total><AmountDue>947262.45</AmountDue><NumAtCard>33S0I4052567</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>801.55</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 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>840124107436</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:51:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 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>86346.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86346.85</TotalAmount><TaxableValues>67458.48</TaxableValues><TaxAmount>18888.37</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>86279.54</Total><AmountDue>86279.54</AmountDue><NumAtCard>840124107602</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>67.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:52:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 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>86346.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86346.85</TotalAmount><TaxableValues>67458.48</TaxableValues><TaxAmount>18888.37</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>86279.54</Total><AmountDue>86279.54</AmountDue><NumAtCard>840124107602</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>67.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:53:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 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>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>840124107439</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 03:54:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 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>840124107437</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 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>83850.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83850.29</TotalAmount><TaxableValues>65508.04</TaxableValues><TaxAmount>18342.25</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>83784.49</Total><AmountDue>83784.49</AmountDue><NumAtCard>840124107434</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 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>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>840124107438</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:02:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 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>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>840124107435</NumAtCard><DocDueDate>2024-09-01</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 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>444201527</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1582.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1582.60</TotalAmount><TaxableValues>1413.04</TaxableValues><TaxAmount>169.56</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1581.59</Total><AmountDue>1581.59</AmountDue><NumAtCard>3341047786</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments></Comments><TotalPriceAmount>5133.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5133.00</TotalAmount><TaxableValues>4350.00</TaxableValues><TaxAmount>783.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5128.65</Total><AmountDue>5128.65</AmountDue><NumAtCard>406</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.35</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:26:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 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>114013.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114013.09</TotalAmount><TaxableValues>96621.26</TaxableValues><TaxAmount>17391.83</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>113916.38</Total><AmountDue>113916.38</AmountDue><NumAtCard>OPPO/2425/7046</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>96.62</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:39:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4030229</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:44:46 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>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>33S6I4030233</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 04:48:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030238</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>38737.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38737.36</TotalAmount><TaxableValues>30263.56</TaxableValues><TaxAmount>8473.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>38706.74</Total><AmountDue>38706.74</AmountDue><NumAtCard>33S6I4030230</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511774</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:52:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:55:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:55:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:55:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:55:24 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>SI2433022388</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:55:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 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>302406829</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.12</TDSAmt><WhsCode>TRT1</WhsCode><WhsName>Thiruttani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 04:59:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:00:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:00:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:00:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:00:17 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064249442</NumAtCard><DocDueDate>2024-08-31</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>TRT1</WhsCode><WhsName>Thiruttani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:00:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:00:18 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>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49469.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49469.99</TotalAmount><TaxableValues>41923.72</TaxableValues><TaxAmount>7546.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49428.08</Total><AmountDue>49428.08</AmountDue><NumAtCard>302406797</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>41.92</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 05:11:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:11:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:11:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:11:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4409</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:11:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:11:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444201583</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:16:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:16:27 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>13412.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13412.45</TotalAmount><TaxableValues>11366.48</TaxableValues><TaxAmount>2045.97</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13400.63</Total><AmountDue>13400.63</AmountDue><NumAtCard>444201657</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.37</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:16:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:17:14 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>444201516</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:17:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 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>139713.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139713.09</TotalAmount><TaxableValues>118400.92</TaxableValues><TaxAmount>21312.17</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>139594.60</Total><AmountDue>139594.60</AmountDue><NumAtCard>OPPO/2425/7063</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>118.40</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4030842</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030845</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030221</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:39:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-02</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>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>P1463</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:40:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-02</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>16479.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16479.24</TotalAmount><TaxableValues>13965.46</TaxableValues><TaxAmount>2513.78</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>16465.03</Total><AmountDue>16465.03</AmountDue><NumAtCard>P1460</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:41:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-02</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>P1464</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250134</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 02/09/2024 05:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 02/09/2024 07:16:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 02/09/2024 09:02:43 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 06:24:00 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 10:06:17 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 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>9691.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9691.53</TotalAmount><TaxableValues>8213.16</TaxableValues><TaxAmount>1478.37</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>9683.79</Total><AmountDue>9683.79</AmountDue><NumAtCard>5998418683</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:15:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3341047448</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:19:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1835.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1835.22</TotalAmount><TaxableValues>1638.59</TaxableValues><TaxAmount>196.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1833.36</Total><AmountDue>1833.36</AmountDue><NumAtCard>3341047449</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:23:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3341047530</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:24:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2379</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:26:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400827</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310054564</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:28:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 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>444201509</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:29:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5285.96</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>444201651</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:30:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4029289</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:35:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04245</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:40:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4546</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:42:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:42:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:44:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1506.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1506.47</TotalAmount><TaxableValues>1345.06</TaxableValues><TaxAmount>161.41</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1504.65</Total><AmountDue>1504.65</AmountDue><NumAtCard>MDU20M25S2085</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:44:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136580</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077136579</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:48:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444201575</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:49:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:51:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4890</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:51:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:51:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 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>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>WHC020INV06179</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:52:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>128498.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128498.13</TotalAmount><TaxableValues>108896.72</TaxableValues><TaxAmount>19601.41</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>128389.10</Total><AmountDue>128389.10</AmountDue><NumAtCard>OPPO/2425/7050</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>108.90</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V184</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:56:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077137204</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 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>444201554</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 10:59:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>139142.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139142.97</TotalAmount><TaxableValues>114139.44</TaxableValues><TaxAmount>25003.53</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>139028.86</Total><AmountDue>139028.86</AmountDue><NumAtCard>33S6I4030168</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>114.14</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:00:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020642</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:01:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 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>20552.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20552.11</TotalAmount><TaxableValues>17417.04</TaxableValues><TaxAmount>3135.07</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>20534.58</Total><AmountDue>20534.58</AmountDue><NumAtCard>444201626</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.42</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030055</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:06:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:07:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:07:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:07:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:07:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4030037</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:07:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047210</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:08:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:08:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4893</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 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>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>5064250104</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:11:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2741.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2741.65</TotalAmount><TaxableValues>2447.90</TaxableValues><TaxAmount>293.75</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2739.55</Total><AmountDue>2739.55</AmountDue><NumAtCard>20242460</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 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>93452.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93452.33</TotalAmount><TaxableValues>79196.89</TaxableValues><TaxAmount>14255.44</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>93372.80</Total><AmountDue>93372.80</AmountDue><NumAtCard>OPPO/2425/7058</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>79.20</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250109</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:16:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>150149.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150149.68</TotalAmount><TaxableValues>117304.44</TaxableValues><TaxAmount>32845.24</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>150032.70</Total><AmountDue>150032.70</AmountDue><NumAtCard>1250009300</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>117.30</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 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>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>5064250110</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:18:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:20:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:20:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:20:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:20:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250095</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:20:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:20:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064250096</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:21:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064250097</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 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>76630.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76630.84</TotalAmount><TaxableValues>64941.39</TaxableValues><TaxAmount>11689.45</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>76566.06</Total><AmountDue>76566.06</AmountDue><NumAtCard>OPPO/2425/7056</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>64.94</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:23:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2433022276</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:24:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6206.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6206.00</TotalAmount><TaxableValues>5259.32</TaxableValues><TaxAmount>946.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6200.74</Total><AmountDue>6200.74</AmountDue><NumAtCard>MD-24-25-7766</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.26</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:24:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:24:50 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>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24718.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24718.86</TotalAmount><TaxableValues>20948.19</TaxableValues><TaxAmount>3770.67</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>24698.05</Total><AmountDue>24698.05</AmountDue><NumAtCard>P1437</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>20.95</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 11:27:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>30881.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30881.38</TotalAmount><TaxableValues>26170.66</TaxableValues><TaxAmount>4710.72</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>30854.83</Total><AmountDue>30854.83</AmountDue><NumAtCard>444201661</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:27:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC014INV04358</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:28:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3341047833</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:29:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047822</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:29:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:30:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:30:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:30:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:30:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.41</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>3000402167</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:30:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:30:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310057349</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:31:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>14350.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14350.81</TotalAmount><TaxableValues>12238.14</TaxableValues><TaxAmount>2112.67</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>14338.76</Total><AmountDue>14338.76</AmountDue><NumAtCard>TN3310057350</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.24</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:33:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310055860</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:34:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250052</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:34:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:35:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:35:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:35:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:35:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>155557.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>155557.98</TotalAmount><TaxableValues>128050.46</TaxableValues><TaxAmount>27507.52</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>155429.95</Total><AmountDue>155429.95</AmountDue><NumAtCard>33S6I4030050</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>128.05</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:35:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:35:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32830.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32830.01</TotalAmount><TaxableValues>27822.04</TaxableValues><TaxAmount>5007.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32802.18</Total><AmountDue>32802.18</AmountDue><NumAtCard>33S6I4029629</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>27.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:36:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 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>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>SI2433021790</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:38:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433021868</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:38:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 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>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>SI2433021794</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:39:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>61095.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61095.30</TotalAmount><TaxableValues>51775.68</TaxableValues><TaxAmount>9319.62</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>61043.22</Total><AmountDue>61043.22</AmountDue><NumAtCard>UTL2425TNG2347</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>51.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:40:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2384</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 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>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>WHC014INV04307</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:44:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV03979</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:45:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV03979</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:46:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>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>I25330068939</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:47:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068940</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:52:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>88425.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88425.57</TotalAmount><TaxableValues>74936.92</TaxableValues><TaxAmount>13488.65</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>88351.06</Total><AmountDue>88351.06</AmountDue><NumAtCard>33S6I4030217</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>74.94</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6309.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6309.46</TotalAmount><TaxableValues>5347.00</TaxableValues><TaxAmount>962.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>6303.65</Total><AmountDue>6303.65</AmountDue><NumAtCard>EE/2239/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.35</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:55:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>88000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88000.06</TotalAmount><TaxableValues>74576.32</TaxableValues><TaxAmount>13423.74</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>87925.42</Total><AmountDue>87925.42</AmountDue><NumAtCard>5064250133</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.58</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:56:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1033/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:57:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
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>5662/24-25</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030220</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:58:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310057360</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 11:59:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009299</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:02:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 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>SI2433021907</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>4.29</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 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/4974</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:06:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020688</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>182302.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182302.21</TotalAmount><TaxableValues>154493.40</TaxableValues><TaxAmount>27808.81</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>182147.51</Total><AmountDue>182147.51</AmountDue><NumAtCard>SINCHEATX2414184</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>154.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 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>179272.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179272.09</TotalAmount><TaxableValues>140056.32</TaxableValues><TaxAmount>39215.77</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>179131.94</Total><AmountDue>179131.94</AmountDue><NumAtCard>840124107440</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>140.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:18:56 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>2433013667</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 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>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>WHC011INV04049</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:19:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 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>I25330070075</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.24</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 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>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>I25330070077</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:24:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 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>W010433232408689</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 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>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>W010433232408683</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 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>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>W010433232408685</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:27:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 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>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>W010433232408686</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:28:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:29:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232408688</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 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>114094.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114094.39</TotalAmount><TaxableValues>89136.24</TaxableValues><TaxAmount>24958.15</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>114004.86</Total><AmountDue>114004.86</AmountDue><NumAtCard>840124107618</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>89.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 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>48886.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48886.90</TotalAmount><TaxableValues>41429.58</TaxableValues><TaxAmount>7457.32</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>48845.57</Total><AmountDue>48845.57</AmountDue><NumAtCard>5064249170</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>41.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:31:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064249171</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:32:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 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>69339.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69339.95</TotalAmount><TaxableValues>58762.67</TaxableValues><TaxAmount>10577.28</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>69281.24</Total><AmountDue>69281.24</AmountDue><NumAtCard>5064249172</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>58.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:33:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 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>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>5064249173</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:34:51 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 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>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>5064249173</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 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>373474.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>373474.09</TotalAmount><TaxableValues>316503.47</TaxableValues><TaxAmount>56970.62</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>373157.50</Total><AmountDue>373157.50</AmountDue><NumAtCard>5064249614</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>316.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:36:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:38:11 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>26972.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26972.51</TotalAmount><TaxableValues>22858.06</TaxableValues><TaxAmount>4114.45</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>26950.14</Total><AmountDue>26950.14</AmountDue><NumAtCard>5064249650</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 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>698129.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>698129.09</TotalAmount><TaxableValues>591634.82</TaxableValues><TaxAmount>106494.27</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>697537.37</Total><AmountDue>697537.37</AmountDue><NumAtCard>5064249617</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>591.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:39:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 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>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>5064249715</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:40:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 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>31657.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31657.63</TotalAmount><TaxableValues>26828.50</TaxableValues><TaxAmount>4829.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>31631.17</Total><AmountDue>31631.17</AmountDue><NumAtCard>5064249716</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 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>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>5064249717</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>20.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 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>462393.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>462393.43</TotalAmount><TaxableValues>391858.84</TaxableValues><TaxAmount>70534.59</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>462001.14</Total><AmountDue>462001.14</AmountDue><NumAtCard>5064249781</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>391.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:45:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 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>24-25/35780</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:46:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:48:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>145110.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145110.91</TotalAmount><TaxableValues>114454.70</TaxableValues><TaxAmount>30656.21</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>144996.55</Total><AmountDue>144996.55</AmountDue><NumAtCard>33S0I4051648</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>114.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:48:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:50:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50719.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50719.49</TotalAmount><TaxableValues>40711.40</TaxableValues><TaxAmount>10008.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>50678.29</Total><AmountDue>50678.29</AmountDue><NumAtCard>33S0I4051646</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>40.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:50:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>177905.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>177905.90</TotalAmount><TaxableValues>140075.78</TaxableValues><TaxAmount>37830.12</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>177765.92</Total><AmountDue>177765.92</AmountDue><NumAtCard>33S0I4051645</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>140.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:51:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>67974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67974.04</TotalAmount><TaxableValues>57605.12</TaxableValues><TaxAmount>10368.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>67916.39</Total><AmountDue>67916.39</AmountDue><NumAtCard>33S0I4051642</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>57.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:53:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>262658.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>262658.69</TotalAmount><TaxableValues>205202.10</TaxableValues><TaxAmount>57456.59</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>262453.80</Total><AmountDue>262453.80</AmountDue><NumAtCard>TN2241006854</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>205.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 12:57:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>212583.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>212583.82</TotalAmount><TaxableValues>180155.78</TaxableValues><TaxAmount>32428.04</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>212403.84</Total><AmountDue>212403.84</AmountDue><NumAtCard>SINCHEATX2414506</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>180.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230020273</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78408.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78408.27</TotalAmount><TaxableValues>61256.46</TaxableValues><TaxAmount>17151.81</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1250008861</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 01:07:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 01:56:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 02:06:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:06:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:06:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:06:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4080.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.11</TotalAmount><TaxableValues>3457.72</TaxableValues><TaxAmount>622.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269646</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:06:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:06:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4029329</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030052</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:11:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4029630</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14946.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14946.79</TotalAmount><TaxableValues>12666.77</TaxableValues><TaxAmount>2280.02</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>14934.33</Total><AmountDue>14934.33</AmountDue><NumAtCard>P1393</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.67</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1394</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:21:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/4965</NumAtCard><DocDueDate>2024-09-02</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 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>4333030909</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:28:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.66</TotalAmount><TaxableValues>7982.76</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1439</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:31:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>13345.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13345.98</TotalAmount><TaxableValues>11310.15</TaxableValues><TaxAmount>2035.83</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>13334.69</Total><AmountDue>13334.69</AmountDue><NumAtCard>P1438</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.31</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:33:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250074</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>23461.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23461.28</TotalAmount><TaxableValues>19882.44</TaxableValues><TaxAmount>3578.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>23441.12</Total><AmountDue>23441.12</AmountDue><NumAtCard>P1410</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>19.88</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>36996.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36996.59</TotalAmount><TaxableValues>31353.04</TaxableValues><TaxAmount>5643.55</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>36965.65</Total><AmountDue>36965.65</AmountDue><NumAtCard>P1409</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>31.35</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:40:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 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>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>444201686</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135085</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:44:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250106</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:46:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:46:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:46:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:46:49 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>5064250107</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:46:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:46:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5077137356</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 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>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>5077136736</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 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>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>5077136735</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 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>5077136734</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>240173.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>240173.80</TotalAmount><TaxableValues>203537.12</TaxableValues><TaxAmount>36636.68</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>239970.46</Total><AmountDue>239970.46</AmountDue><NumAtCard>OPPO/2425/7136</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>203.54</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:55:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 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>444201533</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:56:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>WHC014INV04335</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/4913</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 02:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 03/09/2024 03:00:08 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/4970</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 03/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:00:59 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>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>WHC020INV06123</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:00:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 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>1268</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250132</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:02:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 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>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>444201611</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444201564</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 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>66000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66000.04</TotalAmount><TaxableValues>55932.24</TaxableValues><TaxAmount>10067.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>65944.07</Total><AmountDue>65944.07</AmountDue><NumAtCard>5064250118</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.93</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 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>5077137208</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:08:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1074/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:09:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>20242625</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:11:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 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>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>WHC014INV04302</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>95789.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95789.72</TotalAmount><TaxableValues>81177.73</TaxableValues><TaxAmount>14611.99</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>95708.82</Total><AmountDue>95708.82</AmountDue><NumAtCard>OPPO/2425/7104</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>81.18</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:13:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444201684</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:16:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 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>5064250078</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:17:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242546</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5077136636</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:19:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136635</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:20:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>200925.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>200925.24</TotalAmount><TaxableValues>170275.63</TaxableValues><TaxAmount>30649.61</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>200754.72</Total><AmountDue>200754.72</AmountDue><NumAtCard>OPPO/2425/7134</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>170.28</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:21:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310056575</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 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>23498.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23498.12</TotalAmount><TaxableValues>19913.66</TaxableValues><TaxAmount>3584.46</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23478.09</Total><AmountDue>23478.09</AmountDue><NumAtCard>UTL2425TNG2363</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>19.91</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:25:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 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>UTL2425TNG2402</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:26:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>50159.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50159.68</TotalAmount><TaxableValues>42508.20</TaxableValues><TaxAmount>7651.48</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>50117.49</Total><AmountDue>50117.49</AmountDue><NumAtCard>33S6I4030175</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>42.51</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 04:56:34 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27495.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27495.60</TotalAmount><TaxableValues>23301.36</TaxableValues><TaxAmount>4194.24</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>27472.70</Total><AmountDue>27472.70</AmountDue><NumAtCard>33S6I4030194</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>23.30</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:01:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>55531.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55531.96</TotalAmount><TaxableValues>43384.34</TaxableValues><TaxAmount>12147.62</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>55488.62</Total><AmountDue>55488.62</AmountDue><NumAtCard>33S6I4030178</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>43.38</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:03:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030191</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 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>77000.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77000.05</TotalAmount><TaxableValues>65254.28</TaxableValues><TaxAmount>11745.77</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>76934.75</Total><AmountDue>76934.75</AmountDue><NumAtCard>5064250065</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>65.25</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:07:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:09:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:09:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:09:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:09:39 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>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>5064250067</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:09:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:09:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047335</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047253</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-21</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:11:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3341047542</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 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>5077136683</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:13:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 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>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>5987269756</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:14:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 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>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>WHC014INV04355</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:15:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:16:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:16:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:16:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:16:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037379</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:16:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:16:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:17:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:17:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:17:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:17:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>9036.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9036.00</TotalAmount><TaxableValues>7657.63</TaxableValues><TaxAmount>1378.37</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9028.34</Total><AmountDue>9028.34</AmountDue><NumAtCard>L/571</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:17:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 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/1409</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:18:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 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>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>5987269751</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913310674458</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:22:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 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>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>1258</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:24:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 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>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>5077136668</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136669</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:26:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136670</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:26:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</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>65167.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65167.91</TotalAmount><TaxableValues>55227.04</TaxableValues><TaxAmount>9940.87</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>65112.77</Total><AmountDue>65112.77</AmountDue><NumAtCard>P1422</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>55.23</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:28:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.83</TotalAmount><TaxableValues>14759.18</TaxableValues><TaxAmount>2656.65</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1423</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:30:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 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>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-1064/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:32:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 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>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>5064250043</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>95322.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95322.43</TotalAmount><TaxableValues>80781.72</TaxableValues><TaxAmount>14540.71</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>95241.22</Total><AmountDue>95241.22</AmountDue><NumAtCard>OPPO/2425/7087</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>80.78</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:36:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077137025</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:38:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 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>31650.00</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>5077136742</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 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>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077136740</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:41:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 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>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>5077136741</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/09/2024 05:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 09:48:04 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>13799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13799.99</TotalAmount><TaxableValues>11694.91</TaxableValues><TaxAmount>2105.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13788.31</Total><AmountDue>13788.31</AmountDue><NumAtCard>913310674542</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:26:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250029</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:27:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>145320.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>145320.58</TotalAmount><TaxableValues>123153.03</TaxableValues><TaxAmount>22167.55</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>145197.85</Total><AmountDue>145197.85</AmountDue><NumAtCard>OPPO/2425/7076</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>123.15</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:29:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>50551.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50551.38</TotalAmount><TaxableValues>42840.15</TaxableValues><TaxAmount>7711.23</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>50508.16</Total><AmountDue>50508.16</AmountDue><NumAtCard>P1403</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>42.84</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:33:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13013.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13013.54</TotalAmount><TaxableValues>11028.42</TaxableValues><TaxAmount>1985.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>13002.97</Total><AmountDue>13002.97</AmountDue><NumAtCard>P1404</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.03</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>33000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33000.02</TotalAmount><TaxableValues>27966.12</TaxableValues><TaxAmount>5033.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32972.03</Total><AmountDue>32972.03</AmountDue><NumAtCard>5064250028</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:36:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>6343.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6343.33</TotalAmount><TaxableValues>5375.70</TaxableValues><TaxAmount>967.63</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6337.62</Total><AmountDue>6337.62</AmountDue><NumAtCard>5077136483</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:38:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 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>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>WHC014INV04353</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:41:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>88000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88000.06</TotalAmount><TaxableValues>74576.32</TaxableValues><TaxAmount>13423.74</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>87925.42</Total><AmountDue>87925.42</AmountDue><NumAtCard>5064250053</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.58</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 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>444201511</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>TV358M25S830</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:46:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1408</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:49:59 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: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1408</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:50:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16377.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16377.09</TotalAmount><TaxableValues>13878.89</TaxableValues><TaxAmount>2498.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>16363.12</Total><AmountDue>16363.12</AmountDue><NumAtCard>P1407</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.88</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250033</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 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>WHC014INV04279</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10363.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10363.08</TotalAmount><TaxableValues>8782.27</TaxableValues><TaxAmount>1580.81</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10354.22</Total><AmountDue>10354.22</AmountDue><NumAtCard>P1395</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:56:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26835.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26835.51</TotalAmount><TaxableValues>22741.96</TaxableValues><TaxAmount>4093.55</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>26813.26</Total><AmountDue>26813.26</AmountDue><NumAtCard>P1396</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.74</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:58:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030053</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 10:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>34304.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34304.49</TotalAmount><TaxableValues>26800.38</TaxableValues><TaxAmount>7504.11</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>34277.20</Total><AmountDue>34277.20</AmountDue><NumAtCard>33S6I4029331</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>26.80</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:01:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 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>114479.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114479.43</TotalAmount><TaxableValues>97016.47</TaxableValues><TaxAmount>17462.96</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>114381.98</Total><AmountDue>114381.98</AmountDue><NumAtCard>OPPO/2425/7052</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>97.02</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:03:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>147188.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147188.78</TotalAmount><TaxableValues>124736.25</TaxableValues><TaxAmount>22452.53</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>147064.26</Total><AmountDue>147064.26</AmountDue><NumAtCard>OPPO/2425/7115</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>124.74</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:04:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>25248.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25248.94</TotalAmount><TaxableValues>21397.41</TaxableValues><TaxAmount>3851.53</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>25227.60</Total><AmountDue>25227.60</AmountDue><NumAtCard>1250009340</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:06:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>150927.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>150927.10</TotalAmount><TaxableValues>127904.32</TaxableValues><TaxAmount>23022.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>150799.10</Total><AmountDue>150799.10</AmountDue><NumAtCard>OPPO/2425/7117</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>127.90</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:08:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04249</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:10:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 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>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>WHC014INV04235</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 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>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>5987268643</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:11:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:12:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:12:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:12:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:12:30 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>5987269162</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 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>6696.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.45</TotalAmount><TaxableValues>5674.96</TaxableValues><TaxAmount>1021.49</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>5987269230</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331049404</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
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>5126006278</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>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>I25330068889</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:17:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136927</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:20:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24925.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24925.13</TotalAmount><TaxableValues>21122.99</TaxableValues><TaxAmount>3802.14</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>24903.88</Total><AmountDue>24903.88</AmountDue><NumAtCard>5077135940</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>21.12</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>127024.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127024.01</TotalAmount><TaxableValues>105758.30</TaxableValues><TaxAmount>21265.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>126918.24</Total><AmountDue>126918.24</AmountDue><NumAtCard>33S6I4030051</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>105.76</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:23:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>9036.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9036.00</TotalAmount><TaxableValues>7657.63</TaxableValues><TaxAmount>1378.37</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9028.34</Total><AmountDue>9028.34</AmountDue><NumAtCard>L/573</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:24:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>21578.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21578.39</TotalAmount><TaxableValues>18286.77</TaxableValues><TaxAmount>3291.62</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>21559.71</Total><AmountDue>21559.71</AmountDue><NumAtCard>510U0712400858</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.29</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:25:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 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>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>840524104579</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:27:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/4886</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:28:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 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>WHC014INV04328</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 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>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>WHC014INV04312</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:29:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 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>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>WHC020INV06319</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:31:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04359</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:34:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310056694</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:35:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>51097.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51097.27</TotalAmount><TaxableValues>43302.77</TaxableValues><TaxAmount>7794.50</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>51053.70</Total><AmountDue>51053.70</AmountDue><NumAtCard>P1389</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>43.30</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:38:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>132701.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132701.30</TotalAmount><TaxableValues>112458.73</TaxableValues><TaxAmount>20242.57</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>132588.54</Total><AmountDue>132588.54</AmountDue><NumAtCard>P1390</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>112.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:41:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>9280.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9280.44</TotalAmount><TaxableValues>7864.78</TaxableValues><TaxAmount>1415.66</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>9272.14</Total><AmountDue>9272.14</AmountDue><NumAtCard>I25330069075</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:42:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>454</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:42:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V183</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>18072.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18072.01</TotalAmount><TaxableValues>15315.26</TaxableValues><TaxAmount>2756.75</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18056.68</Total><AmountDue>18056.68</AmountDue><NumAtCard>L/572</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>15.32</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:43:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:44:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242641</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:44:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:44:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242552</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:45:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
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>35139.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35139.00</TotalAmount><TaxableValues>29778.81</TaxableValues><TaxAmount>5360.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35109.22</Total><AmountDue>35109.22</AmountDue><NumAtCard>5755/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>29.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:46:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1250009342</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:47:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:53:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400828</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:53:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:53:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400857</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:54:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>9850.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9850.03</TotalAmount><TaxableValues>8347.48</TaxableValues><TaxAmount>1502.55</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>9841.65</Total><AmountDue>9841.65</AmountDue><NumAtCard>5126006671</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.35</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:55:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419498</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:56:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 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>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>WHC014INV04281</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 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>SI2433021603</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 11:58:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>77565.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77565.41</TotalAmount><TaxableValues>65733.40</TaxableValues><TaxAmount>11832.01</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>77499.27</Total><AmountDue>77499.27</AmountDue><NumAtCard>OPPO/2425/7121</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>65.73</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 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>62075.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62075.93</TotalAmount><TaxableValues>52606.72</TaxableValues><TaxAmount>9469.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>62023.39</Total><AmountDue>62023.39</AmountDue><NumAtCard>3000402189</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>52.61</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:01:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 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>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>5064250082</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41040.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41040.33</TotalAmount><TaxableValues>34779.94</TaxableValues><TaxAmount>6260.39</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>41005.22</Total><AmountDue>41005.22</AmountDue><NumAtCard>P1420</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>34.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:06:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39313.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39313.12</TotalAmount><TaxableValues>33316.20</TaxableValues><TaxAmount>5996.92</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>39279.68</Total><AmountDue>39279.68</AmountDue><NumAtCard>P1421</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>33.32</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39313.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39313.12</TotalAmount><TaxableValues>33316.20</TaxableValues><TaxAmount>5996.92</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>39279.68</Total><AmountDue>39279.68</AmountDue><NumAtCard>P1421</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>33.32</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:08:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 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>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>5987270201</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:09:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 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>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>5077136652</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 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>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>5077136649</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077136650</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:11:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 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>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077136651</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>148590.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148590.65</TotalAmount><TaxableValues>125924.28</TaxableValues><TaxAmount>22666.37</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>148465.08</Total><AmountDue>148465.08</AmountDue><NumAtCard>OPPO/2425/7145</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>125.92</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:25:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 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>20242639</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 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-1069/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:27:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 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>444201695</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:29:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 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>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>444201545</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:30:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 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/4943</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:33:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 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>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>5987269643</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077137187</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:35:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 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>444201592</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 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>444201546</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:36:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:37:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>110609.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110609.01</TotalAmount><TaxableValues>91847.28</TaxableValues><TaxAmount>18761.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>110517.15</Total><AmountDue>110517.15</AmountDue><NumAtCard>33S6I4030190</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>91.85</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:37:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:38:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>28533.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28533.99</TotalAmount><TaxableValues>22292.18</TaxableValues><TaxAmount>6241.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28511.71</Total><AmountDue>28511.71</AmountDue><NumAtCard>33S6I4030179</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>22.29</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230020639</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:41:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:41:30 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>60743.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60743.92</TotalAmount><TaxableValues>51477.90</TaxableValues><TaxAmount>9266.02</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>60692.52</Total><AmountDue>60692.52</AmountDue><NumAtCard>OPPO/2425/7159</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>51.48</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:41:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9141.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9141.88</TotalAmount><TaxableValues>7747.36</TaxableValues><TaxAmount>1394.52</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>9134.25</Total><AmountDue>9134.25</AmountDue><NumAtCard>P1430</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.75</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:42:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19788.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19788.32</TotalAmount><TaxableValues>16769.76</TaxableValues><TaxAmount>3018.56</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>19771.23</Total><AmountDue>19771.23</AmountDue><NumAtCard>P1431</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:43:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6676.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6676.83</TotalAmount><TaxableValues>5658.33</TaxableValues><TaxAmount>1018.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>6671.34</Total><AmountDue>6671.34</AmountDue><NumAtCard>P1432</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.66</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 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>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>1254</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250093</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 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>184569.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184569.16</TotalAmount><TaxableValues>156414.54</TaxableValues><TaxAmount>28154.62</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>184412.59</Total><AmountDue>184412.59</AmountDue><NumAtCard>OPPO/2425/7081</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>156.41</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:50:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 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>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5077136764</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:51:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5077137181</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:52:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077136766</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.23</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:53:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:53:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4030947</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:54:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:54:35 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>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>5077136765</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>17.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64347.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.96</TotalAmount><TaxableValues>50271.84</TaxableValues><TaxAmount>14076.12</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>64297.73</Total><AmountDue>64297.73</AmountDue><NumAtCard>33S6I4030951</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>50.27</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4030946</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>71315.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71315.56</TotalAmount><TaxableValues>55715.28</TaxableValues><TaxAmount>15600.28</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>71260.28</Total><AmountDue>71260.28</AmountDue><NumAtCard>33S6I4030948</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.72</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:57:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250120</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 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>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>5064250121</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 12:59:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U0712400666</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67500.01</TotalAmount><TaxableValues>57203.40</TaxableValues><TaxAmount>10296.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>67442.80</Total><AmountDue>67442.80</AmountDue><NumAtCard>5077137200</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>57.20</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14917.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14917.28</TotalAmount><TaxableValues>12641.76</TaxableValues><TaxAmount>2275.52</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>14904.36</Total><AmountDue>14904.36</AmountDue><NumAtCard>P1567</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>12.64</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>442036.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>442036.43</TotalAmount><TaxableValues>374607.14</TaxableValues><TaxAmount>67429.29</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>441661.39</Total><AmountDue>441661.39</AmountDue><NumAtCard>OPPO/2425/7113</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>374.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:08:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>32958.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32958.49</TotalAmount><TaxableValues>27930.92</TaxableValues><TaxAmount>5027.57</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>32930.07</Total><AmountDue>32930.07</AmountDue><NumAtCard>P1459</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>27.93</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:09:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:10:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:10:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:10:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:10:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P1462</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:10:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:10:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3854.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3854.81</TotalAmount><TaxableValues>3266.79</TaxableValues><TaxAmount>588.02</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>3851.73</Total><AmountDue>3851.73</AmountDue><NumAtCard>ALP/NOK/4967</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:11:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 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>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/4968</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 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>23498.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23498.12</TotalAmount><TaxableValues>19913.66</TaxableValues><TaxAmount>3584.46</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23478.09</Total><AmountDue>23478.09</AmountDue><NumAtCard>UTL2425TNG2370</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>19.91</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 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>94500.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94500.02</TotalAmount><TaxableValues>80084.76</TaxableValues><TaxAmount>14415.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>94419.92</Total><AmountDue>94419.92</AmountDue><NumAtCard>5077137202</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>80.08</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:14:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310056574</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:15:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 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>302406596</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 01:16:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:02:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41904.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41904.04</TotalAmount><TaxableValues>35511.90</TaxableValues><TaxAmount>6392.14</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>41868.49</Total><AmountDue>41868.49</AmountDue><NumAtCard>P1451</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>35.51</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>60331.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60331.58</TotalAmount><TaxableValues>51128.46</TaxableValues><TaxAmount>9203.12</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>60280.87</Total><AmountDue>60280.87</AmountDue><NumAtCard>P1452</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>51.13</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 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>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>5077137201</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:10:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 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>192981.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>192981.31</TotalAmount><TaxableValues>163543.48</TaxableValues><TaxAmount>29437.83</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>192817.46</Total><AmountDue>192817.46</AmountDue><NumAtCard>OPPO/2425/7116</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>163.54</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:11:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:14:02 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>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>5077137358</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 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>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>5064250136</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:16:35 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>9968.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9968.64</TotalAmount><TaxableValues>8448.00</TaxableValues><TaxAmount>1520.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9960.55</Total><AmountDue>9960.55</AmountDue><NumAtCard>WHC011INV04087</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 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>JVHR24-25/729</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>169.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:19:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:19:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:19:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:19:38 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>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/02546/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:19:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:19:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401181020</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401181019</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401181018</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:23:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>12390.19</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>5401181017</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:24:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>12390.19</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>5401181016</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:25:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401181015</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:27:35 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 02:28:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401181015</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:28:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 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/1437</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:29:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10669.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10669.52</TotalAmount><TaxableValues>9041.97</TaxableValues><TaxAmount>1627.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>10660.96</Total><AmountDue>10660.96</AmountDue><NumAtCard>P1564</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.04</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:35:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4406</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:37:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 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>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>5064250130</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:39:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 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>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>5064250128</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 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>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>5064250129</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:40:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1448</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 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-1051/24-25</NumAtCard><DocDueDate>2024-09-03</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:43:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025591</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:46:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 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>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077137022</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:51:07 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V179</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12627.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12627.27</TotalAmount><TaxableValues>10701.08</TaxableValues><TaxAmount>1926.19</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>12616.30</Total><AmountDue>12616.30</AmountDue><NumAtCard>P1526</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:53:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18742.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18742.72</TotalAmount><TaxableValues>15883.66</TaxableValues><TaxAmount>2859.06</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>18727.12</Total><AmountDue>18727.12</AmountDue><NumAtCard>P1527</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>15.88</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250079</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19788.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19788.32</TotalAmount><TaxableValues>16769.76</TaxableValues><TaxAmount>3018.56</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>19771.23</Total><AmountDue>19771.23</AmountDue><NumAtCard>P1542</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 02:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444201548</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310057453</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:03:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 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>20242638</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 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>444201543</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>44014.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44014.14</TotalAmount><TaxableValues>37300.12</TaxableValues><TaxAmount>6714.02</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>43976.70</Total><AmountDue>43976.70</AmountDue><NumAtCard>P1429</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:06:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>43842.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43842.23</TotalAmount><TaxableValues>37154.43</TaxableValues><TaxAmount>6687.80</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>43804.85</Total><AmountDue>43804.85</AmountDue><NumAtCard>P1428</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>37.15</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:15:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>33511.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33511.75</TotalAmount><TaxableValues>28399.79</TaxableValues><TaxAmount>5111.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>33483.60</Total><AmountDue>33483.60</AmountDue><NumAtCard>444201692</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:16:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 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>UTL2425TNG2398</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 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>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>WHC014INV04368</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:24:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:24:57 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>20242548</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23461.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23461.28</TotalAmount><TaxableValues>19882.44</TaxableValues><TaxAmount>3578.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>23441.12</Total><AmountDue>23441.12</AmountDue><NumAtCard>P1434</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>19.88</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33771.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33771.09</TotalAmount><TaxableValues>28619.57</TaxableValues><TaxAmount>5151.52</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>33742.38</Total><AmountDue>33742.38</AmountDue><NumAtCard>P1433</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>28.62</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:27:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402159</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:29:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:30:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:30:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:30:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:30:31 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>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>5077137185</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:30:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:30:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>11749.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11749.06</TotalAmount><TaxableValues>9956.83</TaxableValues><TaxAmount>1792.23</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>UTL2425TNG2360</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:31:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:54:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/602</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:56:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025676</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/09/2024 03:59:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:16:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 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>444201505</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:17:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 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>15876.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15876.52</TotalAmount><TaxableValues>13454.68</TaxableValues><TaxAmount>2421.84</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>15863.55</Total><AmountDue>15863.55</AmountDue><NumAtCard>444201644</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>13.45</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:19:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 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/24-25/910</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:20:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000402161</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:21:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 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>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>5998418374</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:23:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC011INV03985</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:25:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419502</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:26:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24620.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24620.12</TotalAmount><TaxableValues>20864.51</TaxableValues><TaxAmount>3755.61</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24599.14</Total><AmountDue>24599.14</AmountDue><NumAtCard>P1517</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>20.86</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:33:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29190.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29190.49</TotalAmount><TaxableValues>24737.70</TaxableValues><TaxAmount>4452.79</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>29165.26</Total><AmountDue>29165.26</AmountDue><NumAtCard>P1518</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>24.74</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 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>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>444201504</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.60</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:36:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>9036.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9036.00</TotalAmount><TaxableValues>7657.63</TaxableValues><TaxAmount>1378.37</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9028.34</Total><AmountDue>9028.34</AmountDue><NumAtCard>L/570</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.66</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:38:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000402174</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:40:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1523</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:42:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V178</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:42:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 09:44:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 09:44:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 09:44:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 09:44:45 AM
-----------------------------------------------------------
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>104667.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104667.29</TotalAmount><TaxableValues>88701.09</TaxableValues><TaxAmount>15966.20</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>104578.30</Total><AmountDue>104578.30</AmountDue><NumAtCard>OPPO/2425/7082</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 09:44:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 09:44:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:00:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:00:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:00:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:00:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250009435</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:00:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:00:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06429</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:03:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242644</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:04:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>13881.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13881.59</TotalAmount><TaxableValues>11764.06</TaxableValues><TaxAmount>2117.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>13870.24</Total><AmountDue>13870.24</AmountDue><NumAtCard>510U0712400865</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.76</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021320</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:16:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:21:06 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>20810.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20810.91</TotalAmount><TaxableValues>16258.52</TaxableValues><TaxAmount>4552.39</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4332037559</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:21:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:21:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 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>4332037546</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:27:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-1101/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:28:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8847.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.00</TotalAmount><TaxableValues>7497.46</TaxableValues><TaxAmount>1349.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>L/580</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:30:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8847.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8847.00</TotalAmount><TaxableValues>7497.46</TaxableValues><TaxAmount>1349.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8839.50</Total><AmountDue>8839.50</AmountDue><NumAtCard>L/587</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:30:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26212.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26212.41</TotalAmount><TaxableValues>22213.91</TaxableValues><TaxAmount>3998.50</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>26189.79</Total><AmountDue>26189.79</AmountDue><NumAtCard>P1532</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:34:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1533</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:35:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047921</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:36:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>7642.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7642.00</TotalAmount><TaxableValues>6476.27</TaxableValues><TaxAmount>1165.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7635.52</Total><AmountDue>7635.52</AmountDue><NumAtCard>L/588</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:39:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000402537</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:40:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41401.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41401.81</TotalAmount><TaxableValues>35086.28</TaxableValues><TaxAmount>6315.53</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>41366.91</Total><AmountDue>41366.91</AmountDue><NumAtCard>P1391</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>35.09</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:42:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>59795.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59795.51</TotalAmount><TaxableValues>50674.16</TaxableValues><TaxAmount>9121.35</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>59745.33</Total><AmountDue>59745.33</AmountDue><NumAtCard>P1392</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>50.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:47:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1534</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:48:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:48:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22828.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22828.61</TotalAmount><TaxableValues>19346.28</TaxableValues><TaxAmount>3482.33</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>22809.65</Total><AmountDue>22809.65</AmountDue><NumAtCard>P1535</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>19.35</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4080.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.16</TotalAmount><TaxableValues>3457.76</TaxableValues><TaxAmount>622.40</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>5987269647</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:49:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419496</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:51:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250051</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:52:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5064250049</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 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>444201522</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:53:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 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>12304.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12304.26</TotalAmount><TaxableValues>10427.34</TaxableValues><TaxAmount>1876.92</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>12293.57</Total><AmountDue>12293.57</AmountDue><NumAtCard>444201677</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:53:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037381</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:54:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 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>4332037547</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:55:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 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>20810.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20810.91</TotalAmount><TaxableValues>16258.52</TaxableValues><TaxAmount>4552.39</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4332037560</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:56:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9229.96</TotalAmount><TaxableValues>7822.00</TaxableValues><TaxAmount>1407.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9222.18</Total><AmountDue>9222.18</AmountDue><NumAtCard>WHC014INV04405</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04408</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:57:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135370</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-22</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 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>5987270219</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1250009405</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:00:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180931</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:01:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1540</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:02:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>4189.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4189.00</TotalAmount><TaxableValues>3550.00</TaxableValues><TaxAmount>639.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4185.45</Total><AmountDue>4185.45</AmountDue><NumAtCard>265</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:03:02 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: 05/09/2024 11:04:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:04:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:04:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:04:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>4189.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4189.00</TotalAmount><TaxableValues>3550.00</TaxableValues><TaxAmount>639.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4185.45</Total><AmountDue>4185.45</AmountDue><NumAtCard>265</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:04:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:04:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>33000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33000.02</TotalAmount><TaxableValues>27966.12</TaxableValues><TaxAmount>5033.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32972.03</Total><AmountDue>32972.03</AmountDue><NumAtCard>5064250090</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:09:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V186</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:11:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V189</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:14:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/582</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:16:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:16:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:16:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:16:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1548</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:16:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1547</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:17:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>2495.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2495.22</TotalAmount><TaxableValues>2114.59</TaxableValues><TaxAmount>380.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>2492.89</Total><AmountDue>2492.89</AmountDue><NumAtCard>I25330068937</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>27379.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27379.69</TotalAmount><TaxableValues>23203.13</TaxableValues><TaxAmount>4176.56</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>27356.80</Total><AmountDue>27356.80</AmountDue><NumAtCard>P1550</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>23.20</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:25:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23637.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23637.08</TotalAmount><TaxableValues>20031.42</TaxableValues><TaxAmount>3605.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>23616.97</Total><AmountDue>23616.97</AmountDue><NumAtCard>P1551</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>20.03</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:25:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>31341.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31341.47</TotalAmount><TaxableValues>26560.57</TaxableValues><TaxAmount>4780.90</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>31314.44</Total><AmountDue>31314.44</AmountDue><NumAtCard>P1552</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>26.56</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:28:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23637.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23637.08</TotalAmount><TaxableValues>20031.42</TaxableValues><TaxAmount>3605.66</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>23616.97</Total><AmountDue>23616.97</AmountDue><NumAtCard>P1553</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>20.03</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:34:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180996</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:38:42 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: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:39:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.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>5401180996</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180935</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:40:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419520</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/596</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:42:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04116</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:42:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:43:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:43:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:43:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:43:29 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>444201547</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:43:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:43:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7409.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7409.36</TotalAmount><TaxableValues>6279.12</TaxableValues><TaxAmount>1130.24</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0712400843</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13500.00</TotalAmount><TaxableValues>11440.68</TaxableValues><TaxAmount>2059.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13488.56</Total><AmountDue>13488.56</AmountDue><NumAtCard>5077137184</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:56:04 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: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077137184</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:56:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 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>WHC020INV06191</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 11:57:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 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>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419472</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:03:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 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>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>TV358M25S794</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/598</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:05:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1091/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 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>34298.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34298.89</TotalAmount><TaxableValues>29066.86</TaxableValues><TaxAmount>5232.03</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>34269.93</Total><AmountDue>34269.93</AmountDue><NumAtCard>444201625</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>29.07</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:10:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444201558</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:10:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987269353</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:11:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>35703.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35703.26</TotalAmount><TaxableValues>30257.00</TaxableValues><TaxAmount>5446.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>35672.74</Total><AmountDue>35672.74</AmountDue><NumAtCard>1250009321</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:12:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-4412</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:12:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 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>54000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54000.01</TotalAmount><TaxableValues>45762.72</TaxableValues><TaxAmount>8237.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53954.24</Total><AmountDue>53954.24</AmountDue><NumAtCard>5077137190</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>45.76</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:14:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V171</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:15:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 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>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>WHC014INV04376</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:15:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180963</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:17:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7202</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>42.77</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:18:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V188</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:20:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 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>11579.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11579.74</TotalAmount><TaxableValues>9813.34</TaxableValues><TaxAmount>1766.40</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11570.19</Total><AmountDue>11570.19</AmountDue><NumAtCard>P1541</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.81</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250105</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/584</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:25:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:25:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:25:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:25:03 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>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>444201694</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 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>5401180949</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/592</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 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>5401180973</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:28:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/599</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:31:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4332037535</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:45:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250009423</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/591</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:48:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81737.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81737.01</TotalAmount><TaxableValues>63857.04</TaxableValues><TaxAmount>17879.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>81673.14</Total><AmountDue>81673.14</AmountDue><NumAtCard>1250009426</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:52:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025580</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:53:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402165</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:54:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 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>444201559</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:54:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20810.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20810.91</TotalAmount><TaxableValues>16258.52</TaxableValues><TaxAmount>4552.39</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4332037549</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:55:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287688765</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:57:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.13</TotalAmount><TaxableValues>0.96</TaxableValues><TaxAmount>0.17</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>287688768</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 12:59:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.01</TotalAmount><TaxableValues>10169.50</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24002958</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>49085.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49085.64</TotalAmount><TaxableValues>41598.00</TaxableValues><TaxAmount>7487.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>49044.40</Total><AmountDue>49044.40</AmountDue><NumAtCard>1230021472</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>179771.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179771.52</TotalAmount><TaxableValues>140446.50</TaxableValues><TaxAmount>39325.02</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>179631.55</Total><AmountDue>179631.55</AmountDue><NumAtCard>1230021466</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>140.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>103067.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103067.01</TotalAmount><TaxableValues>80521.10</TaxableValues><TaxAmount>22545.91</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>102986.48</Total><AmountDue>102986.48</AmountDue><NumAtCard>1230021301</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>80.52</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>62198.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.52</TotalAmount><TaxableValues>48592.59</TaxableValues><TaxAmount>13605.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1230021295</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021279</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:04:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 01:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>143996.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143996.80</TotalAmount><TaxableValues>112497.50</TaxableValues><TaxAmount>31499.30</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>143884.50</Total><AmountDue>143884.50</AmountDue><NumAtCard>1230021271</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>112.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 01:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 01:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:01:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/09/2024 02:20:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 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>5194000092</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:25:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:26:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>38274.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38274.66</TotalAmount><TaxableValues>32436.15</TaxableValues><TaxAmount>5838.51</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>38242.56</Total><AmountDue>38242.56</AmountDue><NumAtCard>5998419512</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>32.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:26:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:26:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 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>I24337009362</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:27:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 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>I24337009456</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:28:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 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>I24337009664</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 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>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>I24337009361</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:32:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 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>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>I24337009457</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:33:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 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>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>I24367001541</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:35:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 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>14072.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14072.92</TotalAmount><TaxableValues>11926.20</TaxableValues><TaxAmount>2146.72</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>14061.07</Total><AmountDue>14061.07</AmountDue><NumAtCard>1285</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:36:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>733503.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733503.84</TotalAmount><TaxableValues>581730.95</TaxableValues><TaxAmount>151772.89</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>732922.27</Total><AmountDue>732922.27</AmountDue><NumAtCard>331D1100025451</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>581.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>540759.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>540759.78</TotalAmount><TaxableValues>458271.00</TaxableValues><TaxAmount>82488.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>540301.73</Total><AmountDue>540301.73</AmountDue><NumAtCard>331D1100025625</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>458.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:40:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:41:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:41:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:41:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:41:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>6689.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6689.01</TotalAmount><TaxableValues>5668.65</TaxableValues><TaxAmount>1020.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U3212401940</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:41:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:41:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>4126.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4126.01</TotalAmount><TaxableValues>3496.62</TaxableValues><TaxAmount>629.39</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4122.50</Total><AmountDue>4122.50</AmountDue><NumAtCard>PHI-1060/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:43:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:43:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:43:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:43:15 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-1043/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:43:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:43:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:43:49 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-1110/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:43:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 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>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-1036/24-25</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:44:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>12109.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12109.16</TotalAmount><TaxableValues>10262.00</TaxableValues><TaxAmount>1847.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>12098.74</Total><AmountDue>12098.74</AmountDue><NumAtCard>EGS07813</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06376</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:46:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 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>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>5064250203</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 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>39500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39500.00</TotalAmount><TaxableValues>31587.66</TaxableValues><TaxAmount>7912.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39468.41</Total><AmountDue>39468.41</AmountDue><NumAtCard>5064250205</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>31.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 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>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>5064250206</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:49:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 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>42000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42000.00</TotalAmount><TaxableValues>33706.30</TaxableValues><TaxAmount>8293.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41966.29</Total><AmountDue>41966.29</AmountDue><NumAtCard>5064250207</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 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>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064250208</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:50:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 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>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>5064250209</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>39.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 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>5064250210</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:52:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:53:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:53:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:53:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:53:28 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>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>5064250211</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:53:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 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>5064250212</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:54:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 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>11079.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.02</TotalAmount><TaxableValues>9389.00</TaxableValues><TaxAmount>1690.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>WHC014INV04350</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 02:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1250009337</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:01:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047531</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047514</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 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>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419473</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 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>30207.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30207.37</TotalAmount><TaxableValues>25599.47</TaxableValues><TaxAmount>4607.90</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>30181.40</Total><AmountDue>30181.40</AmountDue><NumAtCard>444201624</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>25.60</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:12:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:12:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:12:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:12:32 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>25149.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25149.99</TotalAmount><TaxableValues>21313.55</TaxableValues><TaxAmount>3836.44</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>25128.69</Total><AmountDue>25128.69</AmountDue><NumAtCard>I24337009360</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>21.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:12:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:12:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.00</TotalAmount><TaxableValues>34062.71</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913310673238</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913310673736</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 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>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>5401180928</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1085/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 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>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>5401180814</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407037</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:48:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 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>5401180993</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025685</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 03:55:06 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>2024-09-05</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>76780.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76780.52</TotalAmount><TaxableValues>65068.24</TaxableValues><TaxAmount>11712.28</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>76715.93</Total><AmountDue>76715.93</AmountDue><NumAtCard>P1560</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>65.07</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 04:01:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:01:17 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>59567.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59567.00</TotalAmount><TaxableValues>50480.51</TaxableValues><TaxAmount>9086.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59516.52</Total><AmountDue>59516.52</AmountDue><NumAtCard>P1561</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>50.48</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:01:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 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>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>3000402544</NumAtCard><DocDueDate>2024-09-04</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V191</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 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-1089/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:16:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 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>105599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105599.98</TotalAmount><TaxableValues>89491.51</TaxableValues><TaxAmount>16108.47</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>105510.51</Total><AmountDue>105510.51</AmountDue><NumAtCard>OPPO/2425/7207</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>89.49</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 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>5401180936</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 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>444201658</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 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-1114/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:28:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:47:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>80310.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80310.05</TotalAmount><TaxableValues>65780.36</TaxableValues><TaxAmount>14529.69</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>80244.22</Total><AmountDue>80244.22</AmountDue><NumAtCard>331D1100025735</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>65.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>97521.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97521.05</TotalAmount><TaxableValues>79226.45</TaxableValues><TaxAmount>18294.60</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>97441.77</Total><AmountDue>97441.77</AmountDue><NumAtCard>331D1100025990</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>79.23</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:50:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 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>WHC014INV04451</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:54:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 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>5401180999</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:56:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7972.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7972.08</TotalAmount><TaxableValues>6756.00</TaxableValues><TaxAmount>1216.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7965.24</Total><AmountDue>7965.24</AmountDue><NumAtCard>WHC014INV04520</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:57:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047823</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:58:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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/24-25/1054</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:58:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 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>5401180981</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 04:59:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 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>291D1100030568</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>23691.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23691.24</TotalAmount><TaxableValues>20077.32</TaxableValues><TaxAmount>3613.92</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>23670.92</Total><AmountDue>23670.92</AmountDue><NumAtCard>V173</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>20.08</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407029</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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/24-25/1045</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:07:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 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>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>331D1100025988</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:08:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1483</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407044</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</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/24-25/1030</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>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>291D1100030652</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 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>68220.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68220.54</TotalAmount><TaxableValues>57814.02</TaxableValues><TaxAmount>10406.52</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>68163.19</Total><AmountDue>68163.19</AmountDue><NumAtCard>OPPO/2425/7073</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>57.81</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:23:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230021280</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:25:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230021339</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:26:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>21411.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21411.50</TotalAmount><TaxableValues>18145.34</TaxableValues><TaxAmount>3266.16</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>21393.85</Total><AmountDue>21393.85</AmountDue><NumAtCard>V177</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.15</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:28:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/586</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:30:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 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>11024.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11024.68</TotalAmount><TaxableValues>9342.95</TaxableValues><TaxAmount>1681.73</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>11015.66</Total><AmountDue>11015.66</AmountDue><NumAtCard>444201643</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>9.34</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/09/2024 05:31:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 09:49:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04393</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:13:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>13363.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13363.50</TotalAmount><TaxableValues>11325.00</TaxableValues><TaxAmount>2038.50</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>13352.68</Total><AmountDue>13352.68</AmountDue><NumAtCard>WHC014INV04482</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>11.33</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:17:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04385</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:19:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030613</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:24:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:24:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:24:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:24:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180777</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:24:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180961</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407059</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:28:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030675</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:30:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
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>128964.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128964.48</TotalAmount><TaxableValues>109291.93</TaxableValues><TaxAmount>19672.55</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>128854.71</Total><AmountDue>128854.71</AmountDue><NumAtCard>OPPO/2425/7086</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>109.29</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:35:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1525</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:36:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 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>55000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55000.04</TotalAmount><TaxableValues>46610.20</TaxableValues><TaxAmount>8389.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>54953.39</Total><AmountDue>54953.39</AmountDue><NumAtCard>5064250042</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>46.61</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>90142.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.06</TotalAmount><TaxableValues>74112.57</TaxableValues><TaxAmount>16029.49</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025679</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:38:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3341047835</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:39:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987269734</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025880</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:42:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4388.07</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>4332037577</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:43:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04531</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:44:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006715</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:45:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:48:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:48:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:48:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:48:38 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>21615.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21615.19</TotalAmount><TaxableValues>18317.96</TaxableValues><TaxAmount>3297.23</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>21596.68</Total><AmountDue>21596.68</AmountDue><NumAtCard>444201653</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.32</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:48:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407038</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030609</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:55:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025595</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 10:57:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>179381.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>179381.61</TotalAmount><TaxableValues>152018.31</TaxableValues><TaxAmount>27363.30</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>179229.98</Total><AmountDue>179229.98</AmountDue><NumAtCard>UTL2425TNG2472</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>152.02</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:00:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
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>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-1139/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:05:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030599</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:09:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04596</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:10:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04538</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26607.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26607.06</TotalAmount><TaxableValues>22548.36</TaxableValues><TaxAmount>4058.70</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>26584.45</Total><AmountDue>26584.45</AmountDue><NumAtCard>P1544</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.55</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12166.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12166.20</TotalAmount><TaxableValues>10310.34</TaxableValues><TaxAmount>1855.86</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12155.69</Total><AmountDue>12155.69</AmountDue><NumAtCard>P1543</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.31</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:13:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V187</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:21:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04496</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180930</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:24:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444201687</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:28:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025578</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:30:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
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>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/24-25/1031</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1118/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180940</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:47:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>291D1100030635</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:52:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34893.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34893.90</TotalAmount><TaxableValues>29571.10</TaxableValues><TaxAmount>5322.80</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34864.43</Total><AmountDue>34864.43</AmountDue><NumAtCard>302407032</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:55:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>36894.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36894.00</TotalAmount><TaxableValues>31266.10</TaxableValues><TaxAmount>5627.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>36862.73</Total><AmountDue>36862.73</AmountDue><NumAtCard>913310674616</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>31.27</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:57:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1121/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:58:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
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/24-25/1040</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 11:59:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401180958</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:00:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310057452</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1250009402</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 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>104681.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104681.69</TotalAmount><TaxableValues>88713.30</TaxableValues><TaxAmount>15968.39</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>104593.29</Total><AmountDue>104593.29</AmountDue><NumAtCard>302407020</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>88.71</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 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>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>WHC014INV04450</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V193</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:12:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>18852.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18852.01</TotalAmount><TaxableValues>14728.13</TaxableValues><TaxAmount>4123.88</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18837.27</Total><AmountDue>18837.27</AmountDue><NumAtCard>SI/CO/1500</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310055823</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1645.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1645.80</TotalAmount><TaxableValues>1444.04</TaxableValues><TaxAmount>201.76</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1644.56</Total><AmountDue>1644.56</AmountDue><NumAtCard>TN3310056333</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.44</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310055185</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>7407.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7407.16</TotalAmount><TaxableValues>6277.25</TaxableValues><TaxAmount>1129.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7400.72</Total><AmountDue>7400.72</AmountDue><NumAtCard>TN3310056690</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5579.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5579.98</TotalAmount><TaxableValues>4728.80</TaxableValues><TaxAmount>851.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>5126006719</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 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>302407047</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 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>291D1100030629</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:29:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987270200</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12639.99</TotalAmount><TaxableValues>10711.86</TaxableValues><TaxAmount>1928.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12629.29</Total><AmountDue>12629.29</AmountDue><NumAtCard>913310673738</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.71</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 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>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>291D1100030621</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:36:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025755</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006712</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:38:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>49085.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49085.64</TotalAmount><TaxableValues>41598.00</TaxableValues><TaxAmount>7487.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>49044.40</Total><AmountDue>49044.40</AmountDue><NumAtCard>1230021522</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7628.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7628.70</TotalAmount><TaxableValues>6465.00</TaxableValues><TaxAmount>1163.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7622.54</Total><AmountDue>7622.54</AmountDue><NumAtCard>EE/2288/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 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>16601.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16601.42</TotalAmount><TaxableValues>14069.00</TaxableValues><TaxAmount>2532.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>16586.93</Total><AmountDue>16586.93</AmountDue><NumAtCard>EE/2287/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>W010433232408853</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:44:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>34371.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34371.46</TotalAmount><TaxableValues>29128.36</TaxableValues><TaxAmount>5243.10</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>34341.87</Total><AmountDue>34341.87</AmountDue><NumAtCard>W010433232408852</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>29.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:47:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>139224.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139224.61</TotalAmount><TaxableValues>117986.96</TaxableValues><TaxAmount>21237.65</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>139107.01</Total><AmountDue>139107.01</AmountDue><NumAtCard>SINCHEATX2414690</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>117.99</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:49:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:49:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 12:53:55 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>15069.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15069.73</TotalAmount><TaxableValues>12770.96</TaxableValues><TaxAmount>2298.77</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>15057.23</Total><AmountDue>15057.23</AmountDue><NumAtCard>SINCHEATX2414693</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 12:58:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>338112.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338112.51</TotalAmount><TaxableValues>264150.40</TaxableValues><TaxAmount>73962.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>337848.85</Total><AmountDue>337848.85</AmountDue><NumAtCard>SINCHEATX2414781</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>264.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:04:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>338112.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338112.51</TotalAmount><TaxableValues>264150.40</TaxableValues><TaxAmount>73962.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>337848.85</Total><AmountDue>337848.85</AmountDue><NumAtCard>SINCHEATX2414781</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>264.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V190</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:06:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>199996.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199996.99</TotalAmount><TaxableValues>156247.65</TaxableValues><TaxAmount>43749.34</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>199840.75</Total><AmountDue>199840.75</AmountDue><NumAtCard>2433014159</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>156.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>309134.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309134.21</TotalAmount><TaxableValues>241511.10</TaxableValues><TaxAmount>67623.11</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>308892.49</Total><AmountDue>308892.49</AmountDue><NumAtCard>2433014184</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>241.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:48:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/09/2024 01:53:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>116705.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116705.33</TotalAmount><TaxableValues>98902.82</TaxableValues><TaxAmount>17802.51</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>116606.10</Total><AmountDue>116606.10</AmountDue><NumAtCard>UTL2425TNG2481</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>98.90</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:57:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>298750.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298750.21</TotalAmount><TaxableValues>233398.60</TaxableValues><TaxAmount>65351.61</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>298516.60</Total><AmountDue>298516.60</AmountDue><NumAtCard>2433014179</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>233.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 01:59:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 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>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>TN3310057333</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</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-242511799</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 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>WHC020INV06555</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:02:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 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>3000402549</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 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/24-25/1036</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:04:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000402550</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 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>302407030</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:15:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:15:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:15:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:15:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>328339.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>328339.44</TotalAmount><TaxableValues>278253.76</TaxableValues><TaxAmount>50085.68</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>328060.75</Total><AmountDue>328060.75</AmountDue><NumAtCard>5062093361</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>278.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:15:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:15:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>328339.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>328339.44</TotalAmount><TaxableValues>278253.76</TaxableValues><TaxAmount>50085.68</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>328060.75</Total><AmountDue>328060.75</AmountDue><NumAtCard>5062093359</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>278.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:18:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 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>148632.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148632.56</TotalAmount><TaxableValues>125959.80</TaxableValues><TaxAmount>22672.76</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>148507.04</Total><AmountDue>148507.04</AmountDue><NumAtCard>3000402436</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>125.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:22:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1250009438</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:22:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</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>291D1100030570</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:25:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>867543.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>867543.85</TotalAmount><TaxableValues>735206.65</TaxableValues><TaxAmount>132337.20</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>866808.79</Total><AmountDue>866808.79</AmountDue><NumAtCard>5062093350</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>735.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:29:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 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>361D1100018733</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:31:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025582</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 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>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-1190/24-25</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 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>123177.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123177.98</TotalAmount><TaxableValues>104388.12</TaxableValues><TaxAmount>18789.86</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>123073.61</Total><AmountDue>123073.61</AmountDue><NumAtCard>302407040</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>104.39</TDSAmt><WhsCode>MAR1</WhsCode><WhsName>Marthandam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:36:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25882.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25882.45</TotalAmount><TaxableValues>21934.28</TaxableValues><TaxAmount>3948.17</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>25860.07</Total><AmountDue>25860.07</AmountDue><NumAtCard>P1556</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>21.93</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39541.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39541.61</TotalAmount><TaxableValues>33509.84</TaxableValues><TaxAmount>6031.77</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>39508.49</Total><AmountDue>39508.49</AmountDue><NumAtCard>P1557</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>33.51</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419519</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06188</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 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>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402491</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:43:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 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>291D1100030592</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025683</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:48:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3341047922</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:49:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 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>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>5064250044</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 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>5064250037</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 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>167281.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>167281.30</TotalAmount><TaxableValues>141763.81</TaxableValues><TaxAmount>25517.49</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>167139.24</Total><AmountDue>167139.24</AmountDue><NumAtCard>OPPO/2425/7114</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>141.76</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:53:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 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>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>WHC014INV04433</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.44</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:54:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:54:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:54:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:54:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250009341</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1536</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.51</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:55:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1537</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC014INV04429</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 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>15309.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.84</TotalAmount><TaxableValues>12974.44</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419495</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444201679</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:58:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444201678</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:59:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 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>11884.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11884.96</TotalAmount><TaxableValues>10072.00</TaxableValues><TaxAmount>1812.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>11874.93</Total><AmountDue>11874.93</AmountDue><NumAtCard>WHC014INV04602</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>10.07</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 02:59:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 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>7602.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7602.74</TotalAmount><TaxableValues>6443.00</TaxableValues><TaxAmount>1159.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7596.56</Total><AmountDue>7596.56</AmountDue><NumAtCard>WHC014INV04507</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.44</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:02:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 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>71025.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71025.23</TotalAmount><TaxableValues>60190.87</TaxableValues><TaxAmount>10834.36</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>70964.81</Total><AmountDue>70964.81</AmountDue><NumAtCard>OPPO/2425/7235</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>60.19</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:05:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 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>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>5077137538</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:07:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>890445.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>890445.96</TotalAmount><TaxableValues>707761.70</TaxableValues><TaxAmount>182684.26</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>889738.24</Total><AmountDue>889738.24</AmountDue><NumAtCard>SINCHEATX2414694</NumAtCard><DocDueDate>2024-09-05</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>707.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>31019.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31019.06</TotalAmount><TaxableValues>26287.34</TaxableValues><TaxAmount>4731.72</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>30992.71</Total><AmountDue>30992.71</AmountDue><NumAtCard>UTL2425TNG2540</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>26.29</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5579.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5579.98</TotalAmount><TaxableValues>4728.80</TaxableValues><TaxAmount>851.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>5126006677</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:38:03 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 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>15944.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15944.16</TotalAmount><TaxableValues>13512.00</TaxableValues><TaxAmount>2432.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>15930.49</Total><AmountDue>15930.49</AmountDue><NumAtCard>WHC014INV04434</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.51</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 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>UTL2425TNG2487</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>23.90</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:42:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 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>302407034</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.57</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 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>HO2425-027883</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 03:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78408.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78408.27</TotalAmount><TaxableValues>61256.46</TaxableValues><TaxAmount>17151.81</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>78346.74</Total><AmountDue>78346.74</AmountDue><NumAtCard>1250009424</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>61.26</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:07:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 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>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987272127</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 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>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987272316</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:11:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 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>11834.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11834.35</TotalAmount><TaxableValues>10029.11</TaxableValues><TaxAmount>1805.24</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>11823.97</Total><AmountDue>11823.97</AmountDue><NumAtCard>5987272334</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.03</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:12:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 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>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/24-25/1103</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:14:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987270206</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:16:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 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>69156.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69156.07</TotalAmount><TaxableValues>58606.84</TaxableValues><TaxAmount>10549.23</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>69097.39</Total><AmountDue>69097.39</AmountDue><NumAtCard>OPPO/2425/7320</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>58.61</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:18:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>26224.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26224.04</TotalAmount><TaxableValues>22223.76</TaxableValues><TaxAmount>4000.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>361D1100018565</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:39:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026296</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:48:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026087</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:48:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:48:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</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>WHC014INV04607</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 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>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>5987272273</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 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>42520.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42520.56</TotalAmount><TaxableValues>36034.37</TaxableValues><TaxAmount>6486.19</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>42484.97</Total><AmountDue>42484.97</AmountDue><NumAtCard>OPPO/2425/7295</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>36.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:53:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 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>10308.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10308.04</TotalAmount><TaxableValues>8735.63</TaxableValues><TaxAmount>1572.41</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10299.26</Total><AmountDue>10299.26</AmountDue><NumAtCard>5987272341</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.74</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:54:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 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>7109.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7109.56</TotalAmount><TaxableValues>6025.05</TaxableValues><TaxAmount>1084.51</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7103.97</Total><AmountDue>7103.97</AmountDue><NumAtCard>5987272298</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:55:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 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>8993.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8993.94</TotalAmount><TaxableValues>7621.98</TaxableValues><TaxAmount>1371.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8986.38</Total><AmountDue>8986.38</AmountDue><NumAtCard>5987272297</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:55:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:56:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:56:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:56:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:56:08 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>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>5987272130</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:56:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:56:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6073.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.11</TotalAmount><TaxableValues>5146.70</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>444201656</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 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>5987272353</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:58:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 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>444201515</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 04:59:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 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>20810.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20810.91</TotalAmount><TaxableValues>16258.52</TaxableValues><TaxAmount>4552.39</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>20794.74</Total><AmountDue>20794.74</AmountDue><NumAtCard>4332037558</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>16.26</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:00:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 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>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>5987272201</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4332037545</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:02:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 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>361D1100018474</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 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>34594.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34594.07</TotalAmount><TaxableValues>29317.01</TaxableValues><TaxAmount>5277.06</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>34564.68</Total><AmountDue>34564.68</AmountDue><NumAtCard>UTL2425TNG2544</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>29.32</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1250009436</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:08:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 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>20242558</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:11:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242642</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:11:57 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242642</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1545</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:17:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11774.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11774.63</TotalAmount><TaxableValues>9978.50</TaxableValues><TaxAmount>1796.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>11765.02</Total><AmountDue>11765.02</AmountDue><NumAtCard>P1546</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.98</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:18:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 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>6642.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6642.22</TotalAmount><TaxableValues>5629.00</TaxableValues><TaxAmount>1013.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6636.37</Total><AmountDue>6636.37</AmountDue><NumAtCard>WHC014INV04289</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:19:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 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>7379.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7379.72</TotalAmount><TaxableValues>6254.00</TaxableValues><TaxAmount>1125.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7373.75</Total><AmountDue>7373.75</AmountDue><NumAtCard>WHC011INV04115</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/159/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:21:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 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>65417.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65417.76</TotalAmount><TaxableValues>55438.78</TaxableValues><TaxAmount>9978.98</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>65362.56</Total><AmountDue>65362.56</AmountDue><NumAtCard>OPPO/2425/7260</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>55.44</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 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>116816.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116816.83</TotalAmount><TaxableValues>98997.31</TaxableValues><TaxAmount>17819.52</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>116718.00</Total><AmountDue>116718.00</AmountDue><NumAtCard>OPPO/2425/7272</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>99.00</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:29:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:29:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:29:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:29:53 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>291D1100030615</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:29:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:29:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006714</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:30:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 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>WHC014INV04586</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:30:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8030.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8030.51</TotalAmount><TaxableValues>6805.52</TaxableValues><TaxAmount>1224.99</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>8024.19</Total><AmountDue>8024.19</AmountDue><NumAtCard>P1519</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:31:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1520</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:32:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3341047792</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:40:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:41:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:41:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:41:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:41:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047718</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:41:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:41:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 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>8202.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.84</TotalAmount><TaxableValues>6951.56</TaxableValues><TaxAmount>1251.28</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>440282149</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:42:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 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>440281944</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:44:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>21828.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21828.76</TotalAmount><TaxableValues>18498.95</TaxableValues><TaxAmount>3329.81</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>21810.50</Total><AmountDue>21810.50</AmountDue><NumAtCard>P1474</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.50</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:45:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006722</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-06</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28601.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28601.69</TotalAmount><TaxableValues>24238.72</TaxableValues><TaxAmount>4362.97</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>28577.76</Total><AmountDue>28577.76</AmountDue><NumAtCard>P1475</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>24.24</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 06/09/2024 05:49:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 06/09/2024 06:54:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/09/2024 09:49:45 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2744.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2744.43</TotalAmount><TaxableValues>2450.38</TaxableValues><TaxAmount>294.05</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>2741.55</Total><AmountDue>2741.55</AmountDue><NumAtCard>3341046847</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-12</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:17:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>42520.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42520.56</TotalAmount><TaxableValues>36034.37</TaxableValues><TaxAmount>6486.19</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>42484.97</Total><AmountDue>42484.97</AmountDue><NumAtCard>OPPO/2425/7231</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>36.03</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/998</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:23:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V176</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:28:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:30:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:30:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:30:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:30:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments></Comments><TotalPriceAmount>8268.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8268.00</TotalAmount><TaxableValues>7006.78</TaxableValues><TaxAmount>1261.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8260.99</Total><AmountDue>8260.99</AmountDue><NumAtCard>I25330068953</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:30:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1515</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:33:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1516</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:34:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
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>15515.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15515.78</TotalAmount><TaxableValues>13148.97</TaxableValues><TaxAmount>2366.81</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>15502.85</Total><AmountDue>15502.85</AmountDue><NumAtCard>5077137377</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.15</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:36:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>33000.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33000.02</TotalAmount><TaxableValues>27966.12</TaxableValues><TaxAmount>5033.90</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>32972.03</Total><AmountDue>32972.03</AmountDue><NumAtCard>5064250024</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:36:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047446</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:37:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>79901.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79901.86</TotalAmount><TaxableValues>67713.44</TaxableValues><TaxAmount>12188.42</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>79834.29</Total><AmountDue>79834.29</AmountDue><NumAtCard>OPPO/2425/7070</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>67.71</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:38:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:39:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:39:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:39:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:39:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000402191</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:39:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>49085.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49085.64</TotalAmount><TaxableValues>41598.00</TaxableValues><TaxAmount>7487.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>49044.40</Total><AmountDue>49044.40</AmountDue><NumAtCard>1250009336</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:40:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025613</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:42:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:42:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>291D1100030614</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:43:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:43:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04584</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:45:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272277</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:46:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
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/1517</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:46:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:47:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:47:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:47:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:47:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100026070</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>55604.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55604.68</TotalAmount><TaxableValues>47122.61</TaxableValues><TaxAmount>8482.07</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>55557.88</Total><AmountDue>55557.88</AmountDue><NumAtCard>OPPO/2425/7236</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>47.12</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:49:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:49:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:49:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:49:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>55604.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55604.68</TotalAmount><TaxableValues>47122.61</TaxableValues><TaxAmount>8482.07</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>55557.88</Total><AmountDue>55557.88</AmountDue><NumAtCard>OPPO/2425/7236</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>47.12</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:49:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:49:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:49:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:49:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100026071</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272218</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:51:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987272112</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:51:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4721.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4721.09</TotalAmount><TaxableValues>4000.92</TaxableValues><TaxAmount>720.17</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>5987272354</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:52:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272229</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:52:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>62613.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62613.09</TotalAmount><TaxableValues>53061.94</TaxableValues><TaxAmount>9551.15</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>62559.94</Total><AmountDue>62559.94</AmountDue><NumAtCard>OPPO/2425/7262</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>53.06</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:54:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1568</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:55:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1146/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:56:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>361D1100018196</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 10:58:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401181052</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:00:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
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>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>5401181053</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:01:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>7417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.10</TotalAmount><TaxableValues>6285.68</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024656</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:02:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>291D1100030594</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:03:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025881</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:05:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1018</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
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>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>5401181054</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:06:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026301</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:18:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006721</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:19:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310056330</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:20:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310055844</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:21:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009504</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:22:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1148/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272096</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:24:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>10492.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10492.93</TotalAmount><TaxableValues>8892.31</TaxableValues><TaxAmount>1600.62</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>10484.11</Total><AmountDue>10484.11</AmountDue><NumAtCard>5987272125</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:25:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987272171</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:26:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987272172</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:26:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:27:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:27:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:27:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:27:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272222</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:27:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:27:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272230</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:28:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272293</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:28:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>26575.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26575.94</TotalAmount><TaxableValues>22521.98</TaxableValues><TaxAmount>4053.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>26553.48</Total><AmountDue>26553.48</AmountDue><NumAtCard>5987272307</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>22.52</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:30:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272352</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:31:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400875</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:32:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
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>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>TN1-24002977</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:33:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC014INV04574</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV04409</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:38:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987272126</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:39:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987272118</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047923</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:41:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1538</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.16</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:42:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1539</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:42:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 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>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>444201523</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.60</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:43:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>291D1100030660</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:45:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1835.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1835.22</TotalAmount><TaxableValues>1638.59</TaxableValues><TaxAmount>196.63</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1833.36</Total><AmountDue>1833.36</AmountDue><NumAtCard>3342009924</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
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>HO2425-028026</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 11:57:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 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>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>UTL2425TNG2591</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 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>111210.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111210.27</TotalAmount><TaxableValues>94245.99</TaxableValues><TaxAmount>16964.28</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>111115.75</Total><AmountDue>111115.75</AmountDue><NumAtCard>OPPO/2425/7340</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>94.25</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/151/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272205</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 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>361D1100018203</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>331D1100026241</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:12:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 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>70089.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.72</TotalAmount><TaxableValues>59398.07</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/7332</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3341047928</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 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>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>WHC014INV04600</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:14:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:16:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:16:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:16:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:16:35 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>34422.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34422.02</TotalAmount><TaxableValues>26892.20</TaxableValues><TaxAmount>7529.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026116</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:16:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 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>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026117</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:17:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 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>137375.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137375.69</TotalAmount><TaxableValues>116420.08</TaxableValues><TaxAmount>20955.61</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>137259.58</Total><AmountDue>137259.58</AmountDue><NumAtCard>OPPO/2425/7252</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>116.42</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 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>126628.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126628.96</TotalAmount><TaxableValues>107312.68</TaxableValues><TaxAmount>19316.28</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>126521.69</Total><AmountDue>126521.69</AmountDue><NumAtCard>OPPO/2425/7266</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>107.31</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 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>90142.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.06</TotalAmount><TaxableValues>74112.57</TaxableValues><TaxAmount>16029.49</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025946</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5579.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5579.98</TotalAmount><TaxableValues>4728.80</TaxableValues><TaxAmount>851.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>5126006713</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:22:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>106985.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106985.96</TotalAmount><TaxableValues>85254.45</TaxableValues><TaxAmount>21731.51</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>106900.75</Total><AmountDue>106900.75</AmountDue><NumAtCard>1250009428</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>85.25</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:23:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 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>3000402178</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:24:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>77099.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77099.06</TotalAmount><TaxableValues>65338.19</TaxableValues><TaxAmount>11760.87</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>77033.66</Total><AmountDue>77033.66</AmountDue><NumAtCard>OPPO/2425/7247</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>65.34</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402179</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:26:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 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>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>444201544</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:29:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>107353.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107353.07</TotalAmount><TaxableValues>87558.67</TaxableValues><TaxAmount>19794.40</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>107265.44</Total><AmountDue>107265.44</AmountDue><NumAtCard>331D1100025597</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>87.56</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:31:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:32:20 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>321D1100018082</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:32:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 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>42987.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42987.85</TotalAmount><TaxableValues>36430.38</TaxableValues><TaxAmount>6557.47</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>42951.57</Total><AmountDue>42951.57</AmountDue><NumAtCard>OPPO/2425/7250</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>36.43</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:33:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 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>100928.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100928.96</TotalAmount><TaxableValues>85533.02</TaxableValues><TaxAmount>15395.94</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>100843.47</Total><AmountDue>100843.47</AmountDue><NumAtCard>OPPO/2425/7269</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>85.53</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50820.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50820.02</TotalAmount><TaxableValues>39703.14</TaxableValues><TaxAmount>11116.88</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>321D1100018606</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 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>44857.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44857.00</TotalAmount><TaxableValues>38014.41</TaxableValues><TaxAmount>6842.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44818.99</Total><AmountDue>44818.99</AmountDue><NumAtCard>OPPO/2425/7313</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>38.01</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1174/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:39:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250009427</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:40:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1087</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:41:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1051</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:42:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 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>236436.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236436.45</TotalAmount><TaxableValues>200369.87</TaxableValues><TaxAmount>36066.58</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>236235.63</Total><AmountDue>236235.63</AmountDue><NumAtCard>OPPO/2425/7101</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>200.37</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:45:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 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>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>5987272301</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272152</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:47:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1684.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1684.82</TotalAmount><TaxableValues>1427.81</TaxableValues><TaxAmount>257.01</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1683.57</Total><AmountDue>1683.57</AmountDue><NumAtCard>5987272228</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8993.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8993.94</TotalAmount><TaxableValues>7621.98</TaxableValues><TaxAmount>1371.96</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>8986.38</Total><AmountDue>8986.38</AmountDue><NumAtCard>5987272136</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:55:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>35703.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35703.26</TotalAmount><TaxableValues>30257.00</TaxableValues><TaxAmount>5446.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>35672.74</Total><AmountDue>35672.74</AmountDue><NumAtCard>1230021513</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:57:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230021573</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:58:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5806/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 12:59:36 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>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>WHC014INV04545</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 01:01:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:01:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:01:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:01:56 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>101639.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101639.99</TotalAmount><TaxableValues>79406.24</TaxableValues><TaxAmount>22233.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>101560.59</Total><AmountDue>101560.59</AmountDue><NumAtCard>291D1100030556</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>79.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:01:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:01:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 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>45118.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45118.13</TotalAmount><TaxableValues>38235.70</TaxableValues><TaxAmount>6882.43</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>45079.76</Total><AmountDue>45079.76</AmountDue><NumAtCard>UTL2425TNG2497</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>38.24</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:02:49 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>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-1176/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:03:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 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>180284.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>180284.12</TotalAmount><TaxableValues>148225.14</TaxableValues><TaxAmount>32058.98</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>180135.77</Total><AmountDue>180135.77</AmountDue><NumAtCard>331D1100025465</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>148.23</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>350919.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>350919.60</TotalAmount><TaxableValues>297389.49</TaxableValues><TaxAmount>53530.11</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>350622.61</Total><AmountDue>350622.61</AmountDue><NumAtCard>OPPO/2425/7342</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>297.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:06:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 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>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>HO2425-027895</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:07:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180950</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.81</TotalAmount><TaxableValues>14759.16</TaxableValues><TaxAmount>2656.65</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1570</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 01:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:00:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 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>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>5998421022</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>21979.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21979.36</TotalAmount><TaxableValues>18626.58</TaxableValues><TaxAmount>3352.78</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>21960.37</Total><AmountDue>21960.37</AmountDue><NumAtCard>SP6/1710</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:01:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 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>55498.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55498.06</TotalAmount><TaxableValues>47032.25</TaxableValues><TaxAmount>8465.81</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>55450.97</Total><AmountDue>55450.97</AmountDue><NumAtCard>SP6/1687</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>47.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:03:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1090</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:04:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1350</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 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/1492</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:06:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 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>WHC014INV04532</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:11:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 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>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>5987272312</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:11:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 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>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>5987272283</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:12:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 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>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>5987272129</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:12:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 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>5987272128</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 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>5995.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5995.96</TotalAmount><TaxableValues>5081.32</TaxableValues><TaxAmount>914.64</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>5990.92</Total><AmountDue>5990.92</AmountDue><NumAtCard>5987272120</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:14:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 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>25106.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25106.86</TotalAmount><TaxableValues>21277.00</TaxableValues><TaxAmount>3829.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>25085.72</Total><AmountDue>25085.72</AmountDue><NumAtCard>WHC014INV04406</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>21.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:17:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 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>11079.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.02</TotalAmount><TaxableValues>9389.00</TaxableValues><TaxAmount>1690.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>WHC014INV04493</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400874</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:19:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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-1138/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 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/1479</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:20:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 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/1452</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180932</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:21:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:23:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:23:13 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>WHC014INV04401</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 02:24:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:24:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:24:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:24:48 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>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>510U3212401960</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:24:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:24:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 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>116100.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116100.01</TotalAmount><TaxableValues>98389.84</TaxableValues><TaxAmount>17710.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>116001.61</Total><AmountDue>116001.61</AmountDue><NumAtCard>HO2425-027499</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>98.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:26:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>27199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27199.99</TotalAmount><TaxableValues>23050.84</TaxableValues><TaxAmount>4149.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>27176.95</Total><AmountDue>27176.95</AmountDue><NumAtCard>YPR/24-25/1061</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>23.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 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/1467</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:27:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 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>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>5064250443</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:28:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 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>53000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53000.00</TotalAmount><TaxableValues>43028.34</TaxableValues><TaxAmount>9971.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>52956.97</Total><AmountDue>52956.97</AmountDue><NumAtCard>5064250444</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>43.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:30:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421312</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:31:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>708511.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>708511.06</TotalAmount><TaxableValues>600433.10</TaxableValues><TaxAmount>108077.96</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>707910.57</Total><AmountDue>707910.57</AmountDue><NumAtCard>913410171902</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>600.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402710</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:41:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 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>5987272269</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 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>12883.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12883.49</TotalAmount><TaxableValues>10918.21</TaxableValues><TaxAmount>1965.28</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12872.08</Total><AmountDue>12872.08</AmountDue><NumAtCard>5987272309</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.92</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:43:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987272311</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:44:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 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>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>5987272265</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:45:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1165/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3341047834</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:47:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33706.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33706.96</TotalAmount><TaxableValues>28565.22</TaxableValues><TaxAmount>5141.74</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>33678.43</Total><AmountDue>33678.43</AmountDue><NumAtCard>P1531</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>28.57</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:49:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 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>62075.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62075.92</TotalAmount><TaxableValues>52606.71</TaxableValues><TaxAmount>9469.21</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>62023.39</Total><AmountDue>62023.39</AmountDue><NumAtCard>3000402193</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>52.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:56:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 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>291D1100030612</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>45889.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45889.02</TotalAmount><TaxableValues>38889.00</TaxableValues><TaxAmount>7000.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>45850.11</Total><AmountDue>45850.11</AmountDue><NumAtCard>331D1100020673</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>38.89</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:24:08 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>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>137687.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137687.96</TotalAmount><TaxableValues>107568.72</TaxableValues><TaxAmount>30119.24</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>137580.43</Total><AmountDue>137580.43</AmountDue><NumAtCard>361D1100017659</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>107.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>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>361D1100017663</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000050</CardCode><CardName>RELIANCE RETAIL LTD - AP</CardName><Comments></Comments><TotalPriceAmount>98319.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98319.96</TotalAmount><TaxableValues>83322.00</TaxableValues><TaxAmount>14997.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>98236.68</Total><AmountDue>98236.68</AmountDue><NumAtCard>361D1100017662</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>83.32</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD AIR COOLER - AP TN</ShipFrom><TDS>Y</TDS><CardCode>V10000068</CardCode><CardName>RELIANCE RETAIL LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>30689.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30689.11</TotalAmount><TaxableValues>26007.72</TaxableValues><TaxAmount>4681.39</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>30662.99</Total><AmountDue>30662.99</AmountDue><NumAtCard>331D1100025239</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>26.01</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>RELIANCE RETAIL LTD AIR COOLER - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000068</CardCode><CardName>RELIANCE RETAIL LTD AIR COOLER - AP</CardName><Comments></Comments><TotalPriceAmount>14832.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14832.98</TotalAmount><TaxableValues>12570.32</TaxableValues><TaxAmount>2262.66</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>14820.43</Total><AmountDue>14820.43</AmountDue><NumAtCard>371D1100013838</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:41:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>LG ELECTRONICS INDIA PVT LTD - AP</ShipFrom><TDS>Y</TDS><CardCode>V10000002</CardCode><CardName>LG ELECTRONICS INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>10056.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10056.75</TotalAmount><TaxableValues>8522.67</TaxableValues><TaxAmount>1534.08</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>10048.48</Total><AmountDue>10048.48</AmountDue><NumAtCard>SINVIJA6G2422977</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>WHGT</WhsCode><WhsName>Guntur-Warehouse - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>SONY INDIA PVT LTD - AP TS</ShipFrom><TDS>Y</TDS><CardCode>V10000001</CardCode><CardName>SONY INDIA PVT LTD - AP</CardName><Comments></Comments><TotalPriceAmount>49085.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49085.64</TotalAmount><TaxableValues>41598.00</TaxableValues><TaxAmount>7487.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>49044.40</Total><AmountDue>49044.40</AmountDue><NumAtCard>1210015636</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>ATP1</WhsCode><WhsName>Anantapuramu-1 - AP</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 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>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>UTL2425TNG2456</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:53:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 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>UTL2425TNG2337</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:54:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 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>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>WHC011INV04078</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>BMD1</WhsCode><WhsName>Bommidi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 03:55:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:16:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:16:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:16:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:16:59 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>130297.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>130297.11</TotalAmount><TaxableValues>107002.77</TaxableValues><TaxAmount>23294.34</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>130190.00</Total><AmountDue>130190.00</AmountDue><NumAtCard>331D1100025748</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>107.00</TDSAmt><WhsCode>VKL1</WhsCode><WhsName>Vellakoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BHARAT KUMAR COMPANY</ShipFrom><TDS>Y</TDS><CardCode>V00004625</CardCode><CardName>BHARAT KUMAR COMPANY</CardName><Comments></Comments><TotalPriceAmount>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>BK1517</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>VKL1</WhsCode><WhsName>Vellakoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 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>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444201612</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>VKL1</WhsCode><WhsName>Vellakoil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>WZ1017</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:23:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:23:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 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/1382</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:23:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments>GTS 121 - VALENTINO CARBON 3B MS - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>11682.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11682.72</TotalAmount><TaxableValues>9900.61</TaxableValues><TaxAmount>1782.11</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>11673.10</Total><AmountDue>11673.10</AmountDue><NumAtCard>WZ353</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>9.90</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1055</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1349</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 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>56539.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56539.24</TotalAmount><TaxableValues>47914.61</TaxableValues><TaxAmount>8624.63</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>56491.09</Total><AmountDue>56491.09</AmountDue><NumAtCard>OPPO/2425/7346</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>47.91</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>5077135501</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-23</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:30:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:31:32 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>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>5987272221</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>UMP1</WhsCode><WhsName>Udumalpet</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:31:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:31:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:33:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:33:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:33:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:33:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28787.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28787.60</TotalAmount><TaxableValues>24396.27</TaxableValues><TaxAmount>4391.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>28763.60</Total><AmountDue>28763.60</AmountDue><NumAtCard>WZ1016</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>24.40</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:33:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:33:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18105.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18105.05</TotalAmount><TaxableValues>15343.26</TaxableValues><TaxAmount>2761.79</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>18089.66</Total><AmountDue>18089.66</AmountDue><NumAtCard>WZ1064</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>15.34</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:34:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>WZ971</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</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>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>510U0112401809</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:37:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>15047.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15047.45</TotalAmount><TaxableValues>12752.08</TaxableValues><TaxAmount>2295.37</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>15034.25</Total><AmountDue>15034.25</AmountDue><NumAtCard>SI2433023736</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.75</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:38:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 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>85508.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85508.39</TotalAmount><TaxableValues>72464.74</TaxableValues><TaxAmount>13043.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>85435.54</Total><AmountDue>85435.54</AmountDue><NumAtCard>OPPO/2425/7344</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>72.46</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:40:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 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>2620.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2620.00</TotalAmount><TaxableValues>2220.34</TaxableValues><TaxAmount>399.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2617.78</Total><AmountDue>2617.78</AmountDue><NumAtCard>PHI-1155/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.22</TDSAmt><WhsCode>UAM1</WhsCode><WhsName>Udagamandalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:41:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>WZ1084</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>TRM1</WhsCode><WhsName>Tharamangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1542.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1542.00</TotalAmount><TaxableValues>1306.78</TaxableValues><TaxAmount>235.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1540.69</Total><AmountDue>1540.69</AmountDue><NumAtCard>PHI-1189/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>TRM1</WhsCode><WhsName>Tharamangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3341047831</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>TRM1</WhsCode><WhsName>Tharamangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:44:53 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>242512.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>242512.15</TotalAmount><TaxableValues>205518.77</TaxableValues><TaxAmount>36993.38</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>242306.48</Total><AmountDue>242306.48</AmountDue><NumAtCard>OPPO/2425/7278</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>205.52</TDSAmt><WhsCode>TRM1</WhsCode><WhsName>Tharamangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 04:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:51:36 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>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-1184/24-25</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>ERD2</WhsCode><WhsName>Erode-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej & Boyce Mfg.Co.Ltd - CBE</ShipFrom><TDS>Y</TDS><CardCode>V00004189</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CBE</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153536</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>ERD2</WhsCode><WhsName>Erode-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:53:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04104</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DPM2</WhsCode><WhsName>Dharapuram-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:56:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 04:58:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 04:58:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 04:58:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 04:58:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>361D1100018480</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>CNR1</WhsCode><WhsName>Coonoor-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 04:58:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 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>114064.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114064.42</TotalAmount><TaxableValues>96664.76</TaxableValues><TaxAmount>17399.66</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>113967.34</Total><AmountDue>113967.34</AmountDue><NumAtCard>UTL2425TNG2589</NumAtCard><DocDueDate>2024-09-06</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>96.66</TDSAmt><WhsCode>KMR1</WhsCode><WhsName>Kuniyamuthur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20581.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20581.45</TotalAmount><TaxableValues>17441.91</TaxableValues><TaxAmount>3139.54</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>20563.56</Total><AmountDue>20563.56</AmountDue><NumAtCard>P1530</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-027937</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 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>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>5987272233</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:17:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>6069.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6069.92</TotalAmount><TaxableValues>5144.00</TaxableValues><TaxAmount>925.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>6064.86</Total><AmountDue>6064.86</AmountDue><NumAtCard>JM/150/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:19:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400880</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:20:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 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>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5987272256</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:22:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 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>361D1100018189</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:25:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 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>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402175</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:30:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>76164.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76164.48</TotalAmount><TaxableValues>64546.17</TaxableValues><TaxAmount>11618.31</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>76099.45</Total><AmountDue>76099.45</AmountDue><NumAtCard>OPPO/2425/7345</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>64.55</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:32:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 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>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>UTL2425TNG2590</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>15343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15343.95</TotalAmount><TaxableValues>13003.35</TaxableValues><TaxAmount>2340.60</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15331.00</Total><AmountDue>15331.00</AmountDue><NumAtCard>331D1100026354</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.00</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:36:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 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>HO2425-028017</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:37:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 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>123826.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123826.17</TotalAmount><TaxableValues>104937.43</TaxableValues><TaxAmount>18888.74</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>123721.06</Total><AmountDue>123721.06</AmountDue><NumAtCard>OPPO/2425/7316</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>104.94</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:43:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>7417.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.06</TotalAmount><TaxableValues>6285.64</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024657</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:45:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5579.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5579.98</TotalAmount><TaxableValues>4728.80</TaxableValues><TaxAmount>851.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>5575.27</Total><AmountDue>5575.27</AmountDue><NumAtCard>5126006733</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 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>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>WHC014INV04632</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/09/2024 05:50:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 08/09/2024 04:16:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 09/09/2024 09:43:20 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>48692.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48692.66</TotalAmount><TaxableValues>38041.14</TaxableValues><TaxAmount>10651.52</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>48654.96</Total><AmountDue>48654.96</AmountDue><NumAtCard>33S6I4031341</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>38.04</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 09:51:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026076</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 09:52:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026072</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 09:53:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 09:55:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 09:55:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 09:55:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 09:55:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>361D1100018477</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 09:55:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 09:55:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1325</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:18:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04590</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:21:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>25115.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25115.12</TotalAmount><TaxableValues>21284.00</TaxableValues><TaxAmount>3831.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>25093.72</Total><AmountDue>25093.72</AmountDue><NumAtCard>WHC014INV04640</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>21.28</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04134</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:25:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025586</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:27:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>291D1100030572</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987272272</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:34:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>HO2425-028024</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:35:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:39:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:39:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:39:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:39:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>61678.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61678.51</TotalAmount><TaxableValues>52269.92</TaxableValues><TaxAmount>9408.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/7296</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987272262</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:40:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987272114</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:41:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272140</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:42:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4031521</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:44:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000402180</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:48:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>137376.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>137376.64</TotalAmount><TaxableValues>116420.88</TaxableValues><TaxAmount>20955.76</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>137260.58</Total><AmountDue>137260.58</AmountDue><NumAtCard>OPPO/2425/7309</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>116.42</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026084</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026083</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 10:54:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-383</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:01:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
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>SCBE/1767/24-25</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:03:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>321D1100018070</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:06:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1039</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3341047837</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:13:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030632</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV03977</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:18:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>HO2425-028027</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:19:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018244</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:28:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:28:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:28:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:28:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>66101.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66101.25</TotalAmount><TaxableValues>56018.01</TaxableValues><TaxAmount>10083.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>66044.98</Total><AmountDue>66044.98</AmountDue><NumAtCard>UTL2425TNG2460</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>56.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:28:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:28:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:34:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:34:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:34:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:34:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2582</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2528</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:35:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047905</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:37:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>104990.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104990.05</TotalAmount><TaxableValues>82023.48</TaxableValues><TaxAmount>22966.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>104907.98</Total><AmountDue>104907.98</AmountDue><NumAtCard>33S6I4031539</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>82.02</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:39:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>44558.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44558.84</TotalAmount><TaxableValues>37761.73</TaxableValues><TaxAmount>6797.11</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>44521.24</Total><AmountDue>44521.24</AmountDue><NumAtCard>P1572</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>37.76</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>35758.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35758.64</TotalAmount><TaxableValues>30303.93</TaxableValues><TaxAmount>5454.71</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>35728.70</Total><AmountDue>35728.70</AmountDue><NumAtCard>P1571</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>30.30</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2553</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:44:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402711</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:46:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>12960.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12960.00</TotalAmount><TaxableValues>10983.05</TaxableValues><TaxAmount>1976.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12949.02</Total><AmountDue>12949.02</AmountDue><NumAtCard>913310674618</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 09/09/2024 11:49:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>104669.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104669.16</TotalAmount><TaxableValues>88702.68</TaxableValues><TaxAmount>15966.48</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>104580.30</Total><AmountDue>104580.30</AmountDue><NumAtCard>OPPO/2425/7343</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>88.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14431.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14431.81</TotalAmount><TaxableValues>12230.35</TaxableValues><TaxAmount>2201.46</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>14419.77</Total><AmountDue>14419.77</AmountDue><NumAtCard>P1573</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>12.23</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:49:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2554</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:50:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/562</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:51:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/557</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:52:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>HO2425-027896</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:52:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4598.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4598.99</TotalAmount><TaxableValues>3897.45</TaxableValues><TaxAmount>701.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4595.10</Total><AmountDue>4595.10</AmountDue><NumAtCard>PPAPAR-242511801</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:53:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:53:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>26488.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26488.89</TotalAmount><TaxableValues>22448.21</TaxableValues><TaxAmount>4040.68</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>26466.55</Total><AmountDue>26466.55</AmountDue><NumAtCard>913310674619</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:54:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987272292</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:55:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>14030.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14030.58</TotalAmount><TaxableValues>11890.32</TaxableValues><TaxAmount>2140.26</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>14019.11</Total><AmountDue>14019.11</AmountDue><NumAtCard>5987272252</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:56:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047839</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:57:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400576</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 11:58:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4031378</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:04:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006718</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006718</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:07:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444201623</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:08:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV04662</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>109389.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109389.41</TotalAmount><TaxableValues>92702.89</TaxableValues><TaxAmount>16686.52</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>109296.30</Total><AmountDue>109296.30</AmountDue><NumAtCard>UTL2425TNG2601</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>92.70</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>3000402552</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400886</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><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>SI2433023645</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:16:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KT)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>291D1100030618</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:17:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 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>99994.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99994.38</TotalAmount><TaxableValues>84741.00</TaxableValues><TaxAmount>15253.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>99909.26</Total><AmountDue>99909.26</AmountDue><NumAtCard>OPPO/2425/7293</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:19:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 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>156470.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156470.34</TotalAmount><TaxableValues>132601.98</TaxableValues><TaxAmount>23868.36</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>156337.40</Total><AmountDue>156337.40</AmountDue><NumAtCard>UTL2425TNG2471</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>132.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:20:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>35703.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35703.26</TotalAmount><TaxableValues>30257.00</TaxableValues><TaxAmount>5446.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>35672.74</Total><AmountDue>35672.74</AmountDue><NumAtCard>1230021511</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>30.26</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511783</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 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>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025831</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 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>858352.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>858352.96</TotalAmount><TaxableValues>670588.25</TaxableValues><TaxAmount>187764.71</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>857682.41</Total><AmountDue>857682.41</AmountDue><NumAtCard>2433014424</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>670.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 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>325759.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>325759.87</TotalAmount><TaxableValues>254499.90</TaxableValues><TaxAmount>71259.97</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>325505.50</Total><AmountDue>325505.50</AmountDue><NumAtCard>2433014429</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>254.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:30:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>313614.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>313614.64</TotalAmount><TaxableValues>265775.12</TaxableValues><TaxAmount>47839.52</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>313349.22</Total><AmountDue>313349.22</AmountDue><NumAtCard>913410171907</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>265.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>511509.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>511509.88</TotalAmount><TaxableValues>433482.95</TaxableValues><TaxAmount>78026.93</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>511076.52</Total><AmountDue>511076.52</AmountDue><NumAtCard>913410171908</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>433.48</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:34:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20603.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20603.46</TotalAmount><TaxableValues>17460.56</TaxableValues><TaxAmount>3142.90</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>20585.54</Total><AmountDue>20585.54</AmountDue><NumAtCard>913410171909</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>17.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:36:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>DL</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (DL)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>948281.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>948281.54</TotalAmount><TaxableValues>803628.42</TaxableValues><TaxAmount>144653.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>947478.37</Total><AmountDue>947478.37</AmountDue><NumAtCard>5062093357</NumAtCard><DocDueDate>2024-09-08</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>803.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:38:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 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>9229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9229.96</TotalAmount><TaxableValues>7822.00</TaxableValues><TaxAmount>1407.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9222.18</Total><AmountDue>9222.18</AmountDue><NumAtCard>WHC014INV04390</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:43:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>13941.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13941.51</TotalAmount><TaxableValues>11814.84</TaxableValues><TaxAmount>2126.67</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>13930.19</Total><AmountDue>13930.19</AmountDue><NumAtCard>444201652</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:45:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>14040.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14040.84</TotalAmount><TaxableValues>11899.02</TaxableValues><TaxAmount>2141.82</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>14029.10</Total><AmountDue>14029.10</AmountDue><NumAtCard>3341047450</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>11.90</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 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>77000.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77000.05</TotalAmount><TaxableValues>65254.28</TaxableValues><TaxAmount>11745.77</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>76934.75</Total><AmountDue>76934.75</AmountDue><NumAtCard>5064250047</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>65.25</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14320.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14320.00</TotalAmount><TaxableValues>12135.59</TaxableValues><TaxAmount>2184.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14307.86</Total><AmountDue>14307.86</AmountDue><NumAtCard>913310674959</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:49:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 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>80835.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80835.51</TotalAmount><TaxableValues>68504.67</TaxableValues><TaxAmount>12330.84</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>80767.50</Total><AmountDue>80767.50</AmountDue><NumAtCard>OPPO/2425/7191</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>68.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>65225.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65225.93</TotalAmount><TaxableValues>55276.21</TaxableValues><TaxAmount>9949.72</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>65170.72</Total><AmountDue>65170.72</AmountDue><NumAtCard>P1529</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>55.28</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:52:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>78451.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78451.67</TotalAmount><TaxableValues>66484.47</TaxableValues><TaxAmount>11967.20</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>78385.52</Total><AmountDue>78385.52</AmountDue><NumAtCard>P1528</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>66.48</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:54:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 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>3000402535</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:56:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402194</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:57:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047430</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 12:58:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 09/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>33641.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33641.47</TotalAmount><TaxableValues>26282.40</TaxableValues><TaxAmount>7359.07</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>33614.72</Total><AmountDue>33614.72</AmountDue><NumAtCard>33S6I4031342</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>26.28</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

Time: 09/09/2024 01:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047431</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:01:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:02:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:02:48 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/1436</NumAtCard><DocDueDate>2024-09-07</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>20242631</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:04:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026019</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 01:06:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 01:58:49 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 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>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>Sbnu/22875/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>19700.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19700.01</TotalAmount><TaxableValues>16694.92</TaxableValues><TaxAmount>3005.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>19683.31</Total><AmountDue>19683.31</AmountDue><NumAtCard>BI-2024-384</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>16.69</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 02:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 02:53:53 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1331</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:45:15 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 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-1223/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:46:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 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>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/24-25/1089</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:47:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 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>5987272234</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:49:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1194/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 03:51:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026036</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51633.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51633.02</TotalAmount><TaxableValues>40338.30</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026160</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:09:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 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>39328.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39328.03</TotalAmount><TaxableValues>33328.84</TaxableValues><TaxAmount>5999.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026159</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>361D1100018501</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 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>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5987272251</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 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>5995.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5995.96</TotalAmount><TaxableValues>5081.32</TaxableValues><TaxAmount>914.64</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>5990.92</Total><AmountDue>5990.92</AmountDue><NumAtCard>5987272268</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.08</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 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>8228.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8228.73</TotalAmount><TaxableValues>6973.50</TaxableValues><TaxAmount>1255.23</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>8222.03</Total><AmountDue>8222.03</AmountDue><NumAtCard>5987272275</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.97</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:16:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 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>3000402555</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 04:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:03:02 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>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402712</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14097.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14097.60</TotalAmount><TaxableValues>11947.12</TaxableValues><TaxAmount>2150.48</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14086.05</Total><AmountDue>14086.05</AmountDue><NumAtCard>510U0712400861</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><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>SI2433023812</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:08:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><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>SI2433023979</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 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>80310.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80310.05</TotalAmount><TaxableValues>65780.36</TaxableValues><TaxAmount>14529.69</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>80244.22</Total><AmountDue>80244.22</AmountDue><NumAtCard>331D1100026311</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>65.78</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:12:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 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-1112/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>6179.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6179.99</TotalAmount><TaxableValues>5237.28</TaxableValues><TaxAmount>942.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>6174.76</Total><AmountDue>6174.76</AmountDue><NumAtCard>PHI-1084/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-27</VendDate><TDSAmt>5.24</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:15:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 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>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>5401180761</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>5.40</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5126006734</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:17:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 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>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/1521</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:18:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>15343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15343.95</TotalAmount><TaxableValues>13003.35</TaxableValues><TaxAmount>2340.60</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15331.00</Total><AmountDue>15331.00</AmountDue><NumAtCard>331D1100026045</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.00</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 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>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5998419486</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:22:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 09/09/2024 05:24:09 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>7386.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7386.74</TotalAmount><TaxableValues>6259.95</TaxableValues><TaxAmount>1126.79</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7380.74</Total><AmountDue>7380.74</AmountDue><NumAtCard>5998418814</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 09/09/2024 05:25:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:25:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:25:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:25:44 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>9953.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9953.38</TotalAmount><TaxableValues>8435.07</TaxableValues><TaxAmount>1518.31</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>9944.56</Total><AmountDue>9944.56</AmountDue><NumAtCard>5987272290</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:25:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:25:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 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>23981.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23981.54</TotalAmount><TaxableValues>20323.34</TaxableValues><TaxAmount>3658.20</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>23961.68</Total><AmountDue>23961.68</AmountDue><NumAtCard>5987272257</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>20.32</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:28:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987272113</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:29:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1362.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1362.35</TotalAmount><TaxableValues>1154.53</TaxableValues><TaxAmount>207.82</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1360.85</Total><AmountDue>1360.85</AmountDue><NumAtCard>5987272203</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.15</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:30:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 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>5987272582</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:31:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 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>5987272559</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:32:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</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>SI2429021747</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/622</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV04693</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:44:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-09</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/611</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:46:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 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>8710.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8710.76</TotalAmount><TaxableValues>7382.00</TaxableValues><TaxAmount>1328.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>8703.62</Total><AmountDue>8703.62</AmountDue><NumAtCard>WHC014INV04709</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 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>19663.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19663.99</TotalAmount><TaxableValues>16664.40</TaxableValues><TaxAmount>2999.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19647.34</Total><AmountDue>19647.34</AmountDue><NumAtCard>331D1100026388</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 09/09/2024 05:50:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 09:38:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>7417.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.06</TotalAmount><TaxableValues>6285.64</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024695</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 09:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
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>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/24-25/1001</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:03:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421076</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5998421110</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:07:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5998421344</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:10:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15177.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15177.14</TotalAmount><TaxableValues>12861.98</TaxableValues><TaxAmount>2315.16</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>15164.14</Total><AmountDue>15164.14</AmountDue><NumAtCard>5998421204</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>12.86</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:13:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421305</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/612</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:25:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5678.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5678.58</TotalAmount><TaxableValues>4812.36</TaxableValues><TaxAmount>866.22</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5674.19</Total><AmountDue>5674.19</AmountDue><NumAtCard>5987272345</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:30:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:31:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:31:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:31:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:31:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5678.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5678.58</TotalAmount><TaxableValues>4812.36</TaxableValues><TaxAmount>866.22</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5674.19</Total><AmountDue>5674.19</AmountDue><NumAtCard>5987272345</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:31:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:31:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272148</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:33:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987272225</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:34:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272615</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:34:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026353</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:35:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>103732.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103732.70</TotalAmount><TaxableValues>87909.07</TaxableValues><TaxAmount>15823.63</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>103645.09</Total><AmountDue>103645.09</AmountDue><NumAtCard>OPPO/2425/7302</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>87.91</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:38:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018250</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>10121.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10121.84</TotalAmount><TaxableValues>8577.83</TaxableValues><TaxAmount>1544.01</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>10113.42</Total><AmountDue>10113.42</AmountDue><NumAtCard>5998421068</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421081</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421085</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:55:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998421078</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 10:56:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>13112.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13112.02</TotalAmount><TaxableValues>11111.88</TaxableValues><TaxAmount>2000.14</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13100.89</Total><AmountDue>13100.89</AmountDue><NumAtCard>361D1100018466</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:03:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>11745.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11745.34</TotalAmount><TaxableValues>9953.68</TaxableValues><TaxAmount>1791.66</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>11735.05</Total><AmountDue>11735.05</AmountDue><NumAtCard>1345</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:06:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>11745.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11745.01</TotalAmount><TaxableValues>9953.40</TaxableValues><TaxAmount>1791.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11735.05</Total><AmountDue>11735.05</AmountDue><NumAtCard>1345</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>9.95</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:07:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026118</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:08:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51632.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51632.99</TotalAmount><TaxableValues>40338.27</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026306</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:10:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026305</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5998421155</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018732</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:16:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2189</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:18:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2188</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:19:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2190</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:19:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2191</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>8142.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8142.79</TotalAmount><TaxableValues>7057.03</TaxableValues><TaxAmount>1085.76</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>8135.94</Total><AmountDue>8135.94</AmountDue><NumAtCard>MDU20M25S2192</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.06</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:21:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3348.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3348.96</TotalAmount><TaxableValues>2990.14</TaxableValues><TaxAmount>358.82</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3346.01</Total><AmountDue>3346.01</AmountDue><NumAtCard>MDU20M25S2193</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.99</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:22:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402183</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272621</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:32:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>9610.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9610.09</TotalAmount><TaxableValues>8144.14</TaxableValues><TaxAmount>1465.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024689</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:33:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242729</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:35:05 AM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242729</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:35:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24383.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24383.97</TotalAmount><TaxableValues>20664.38</TaxableValues><TaxAmount>3719.59</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>24363.34</Total><AmountDue>24363.34</AmountDue><NumAtCard>P1584</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.66</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:36:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22977.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22977.88</TotalAmount><TaxableValues>19472.78</TaxableValues><TaxAmount>3505.10</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>22958.53</Total><AmountDue>22958.53</AmountDue><NumAtCard>P1583</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.47</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:38:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1580</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:39:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>56939.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56939.77</TotalAmount><TaxableValues>48254.04</TaxableValues><TaxAmount>8685.73</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>56891.75</Total><AmountDue>56891.75</AmountDue><NumAtCard>P1582</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>48.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>38457.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38457.20</TotalAmount><TaxableValues>32590.85</TaxableValues><TaxAmount>5866.35</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>38424.41</Total><AmountDue>38424.41</AmountDue><NumAtCard>P1581</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>32.59</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:43:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13853.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13853.62</TotalAmount><TaxableValues>11740.36</TaxableValues><TaxAmount>2113.26</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13842.26</Total><AmountDue>13842.26</AmountDue><NumAtCard>5987272182</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1963.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1963.77</TotalAmount><TaxableValues>1664.21</TaxableValues><TaxAmount>299.56</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>1962.34</Total><AmountDue>1962.34</AmountDue><NumAtCard>5987272614</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:46:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1963.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1963.77</TotalAmount><TaxableValues>1664.21</TaxableValues><TaxAmount>299.56</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>1962.34</Total><AmountDue>1962.34</AmountDue><NumAtCard>5987272614</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:47:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987272274</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000402164</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:55:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2212.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2212.57</TotalAmount><TaxableValues>1875.06</TaxableValues><TaxAmount>337.51</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2211.12</Total><AmountDue>2211.12</AmountDue><NumAtCard>5987272217</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:56:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04672</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 11:59:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>92560.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92560.34</TotalAmount><TaxableValues>78440.97</TaxableValues><TaxAmount>14119.37</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>92481.56</Total><AmountDue>92481.56</AmountDue><NumAtCard>UTL2425TNG2604</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>78.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:00:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2547</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:01:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 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>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>5126006683</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:02:15 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>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>9610.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9610.09</TotalAmount><TaxableValues>8144.14</TaxableValues><TaxAmount>1465.95</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9601.86</Total><AmountDue>9601.86</AmountDue><NumAtCard>331D1100024686</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 12:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1227/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 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-242511805</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:06:44 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>20242741</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 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>8760.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8760.01</TotalAmount><TaxableValues>7423.74</TaxableValues><TaxAmount>1336.27</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>8752.58</Total><AmountDue>8752.58</AmountDue><NumAtCard>Sbnu/22851/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101389.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101389.94</TotalAmount><TaxableValues>79210.89</TaxableValues><TaxAmount>22179.05</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>101310.79</Total><AmountDue>101310.79</AmountDue><NumAtCard>1230021919</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>79.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:09:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230021922</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:10:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-1158/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:11:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>22427.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22427.53</TotalAmount><TaxableValues>19006.38</TaxableValues><TaxAmount>3421.15</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>22408.99</Total><AmountDue>22408.99</AmountDue><NumAtCard>SP6/1778</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>19.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:14:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:14:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:14:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:14:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>36511.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36511.32</TotalAmount><TaxableValues>30941.80</TaxableValues><TaxAmount>5569.52</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>36480.06</Total><AmountDue>36480.06</AmountDue><NumAtCard>SP6/1761</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>30.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 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>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>3000402854</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>16.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>865538.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>865538.12</TotalAmount><TaxableValues>733506.88</TaxableValues><TaxAmount>132031.24</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>864804.49</Total><AmountDue>864804.49</AmountDue><NumAtCard>SINCHEATX2414927</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>733.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>66432.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66432.65</TotalAmount><TaxableValues>56298.86</TaxableValues><TaxAmount>10133.79</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>66376.70</Total><AmountDue>66376.70</AmountDue><NumAtCard>SINCHEATX2414925</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>56.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:18:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1521198.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1521198.35</TotalAmount><TaxableValues>1188436.21</TaxableValues><TaxAmount>332762.14</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1520009.56</Total><AmountDue>1520009.56</AmountDue><NumAtCard>SINCHEATX2414926</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1188.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:19:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>5401181171</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>273.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 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>37590.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37590.13</TotalAmount><TaxableValues>31856.04</TaxableValues><TaxAmount>5734.09</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>37558.14</Total><AmountDue>37558.14</AmountDue><NumAtCard>5987272557</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>31.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:21:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6696.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.45</TotalAmount><TaxableValues>5674.96</TaxableValues><TaxAmount>1021.49</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>5998421410</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</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>4333031141</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:23:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433023611</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:27:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26759.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26759.51</TotalAmount><TaxableValues>22677.55</TaxableValues><TaxAmount>4081.96</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>26737.32</Total><AmountDue>26737.32</AmountDue><NumAtCard>P1590</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.68</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:36:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1591</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV04114</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:38:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>39327.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39327.98</TotalAmount><TaxableValues>33328.80</TaxableValues><TaxAmount>5999.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39294.67</Total><AmountDue>39294.67</AmountDue><NumAtCard>331D1100026113</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>33.33</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:42:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 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>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026114</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:44:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433023618</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433023608</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023975</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023828</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:53:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV04710</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:58:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987272609</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 12:59:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 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>WHC020INV06630</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:00:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:46:01 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1195/24-25</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:49:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>15343.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15343.95</TotalAmount><TaxableValues>13003.35</TaxableValues><TaxAmount>2340.60</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>15331.00</Total><AmountDue>15331.00</AmountDue><NumAtCard>331D1100026039</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>13.00</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:49:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:49:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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/1453</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:53:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 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>20242727</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:54:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 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>18600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18600.00</TotalAmount><TaxableValues>14981.46</TaxableValues><TaxAmount>3618.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18585.02</Total><AmountDue>18585.02</AmountDue><NumAtCard>YPR/24-25/1074</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49919.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49919.99</TotalAmount><TaxableValues>42305.08</TaxableValues><TaxAmount>7614.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49877.69</Total><AmountDue>49877.69</AmountDue><NumAtCard>302407168</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 01:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27905.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27905.48</TotalAmount><TaxableValues>21801.16</TaxableValues><TaxAmount>6104.32</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>27883.20</Total><AmountDue>27883.20</AmountDue><NumAtCard>33S6I4031535</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>21.80</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>104990.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104990.05</TotalAmount><TaxableValues>82023.48</TaxableValues><TaxAmount>22966.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>104907.98</Total><AmountDue>104907.98</AmountDue><NumAtCard>33S6I4031538</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>82.02</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 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>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/24-25/1114</NumAtCard><DocDueDate>2024-09-09</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 02:41:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV04526</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:13:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:13:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:13:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:13:35 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>361D1100018464</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>11.11</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:13:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 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>321D1100018113</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV04682</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:48:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1621</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:50:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 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>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>5126006845</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:52:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 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>6641.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6641.04</TotalAmount><TaxableValues>5628.00</TaxableValues><TaxAmount>1013.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>6635.37</Total><AmountDue>6635.37</AmountDue><NumAtCard>WHC014INV04583</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>331D1100025027</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>19.85</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 03:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433023685</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:00:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 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>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-242511828</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.21</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-1202/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1775.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1775.99</TotalAmount><TaxableValues>1505.08</TaxableValues><TaxAmount>270.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1774.49</Total><AmountDue>1774.49</AmountDue><NumAtCard>PHI-1202/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>84813.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.89</TotalAmount><TaxableValues>71876.18</TaxableValues><TaxAmount>12937.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407218</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2205</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:33:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>MDU20M25S2206</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2620.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2620.92</TotalAmount><TaxableValues>2340.11</TaxableValues><TaxAmount>280.81</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>2618.66</Total><AmountDue>2618.66</AmountDue><NumAtCard>MDU20M25S2207</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.34</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2600.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2600.85</TotalAmount><TaxableValues>2322.19</TaxableValues><TaxAmount>278.66</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>2598.68</Total><AmountDue>2598.68</AmountDue><NumAtCard>MDU20M25S2208</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:38:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1506.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1506.47</TotalAmount><TaxableValues>1345.06</TaxableValues><TaxAmount>161.41</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1504.65</Total><AmountDue>1504.65</AmountDue><NumAtCard>MDU20M25S2209</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:40:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024127</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:47:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023827</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5572.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5572.28</TotalAmount><TaxableValues>4761.93</TaxableValues><TaxAmount>810.35</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>5567.24</Total><AmountDue>5567.24</AmountDue><NumAtCard>MDU20M25S2210</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 04:57:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/614</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:12:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>89393.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89393.90</TotalAmount><TaxableValues>75757.54</TaxableValues><TaxAmount>13636.36</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>89318.24</Total><AmountDue>89318.24</AmountDue><NumAtCard>302407185</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>75.76</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1408.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1408.22</TotalAmount><TaxableValues>1257.34</TaxableValues><TaxAmount>150.88</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1406.74</Total><AmountDue>1406.74</AmountDue><NumAtCard>TV358M25S856</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.26</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:16:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>TV358M25S857</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>449.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>449.30</TotalAmount><TaxableValues>401.16</TaxableValues><TaxAmount>48.14</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>448.60</Total><AmountDue>448.60</AmountDue><NumAtCard>TV358M25S858</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>TKS2</WhsCode><WhsName>Thenkasi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV04436</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:20:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14817.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14817.60</TotalAmount><TaxableValues>12557.29</TaxableValues><TaxAmount>2260.31</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14805.44</Total><AmountDue>14805.44</AmountDue><NumAtCard>510U0812400589</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.56</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:22:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 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>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>5987272988</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 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>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>5987273147</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:24:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 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>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>5126006841</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400893</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:33:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 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>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>WHC014INV04730</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023855</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>12146.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.21</TotalAmount><TaxableValues>10293.40</TaxableValues><TaxAmount>1852.81</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>12135.71</Total><AmountDue>12135.71</AmountDue><NumAtCard>444201593</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:38:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>3811.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3811.99</TotalAmount><TaxableValues>3230.50</TaxableValues><TaxAmount>581.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3808.77</Total><AmountDue>3808.77</AmountDue><NumAtCard>PHI-1200/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 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>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/24-25/1094</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:43:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 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>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987273151</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:44:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2199.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2199.39</TotalAmount><TaxableValues>1863.89</TaxableValues><TaxAmount>335.50</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2197.14</Total><AmountDue>2197.14</AmountDue><NumAtCard>5987273156</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:45:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 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>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>5987272990</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>4396.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4396.68</TotalAmount><TaxableValues>3726.00</TaxableValues><TaxAmount>670.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>4393.27</Total><AmountDue>4393.27</AmountDue><NumAtCard>SI2433023690</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:47:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 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>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>5126006869</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:48:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 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>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>5126006867</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:49:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 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>10879.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10879.98</TotalAmount><TaxableValues>9220.32</TaxableValues><TaxAmount>1659.66</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>10870.78</Total><AmountDue>10870.78</AmountDue><NumAtCard>5126006868</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV04740</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:53:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>4334.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4334.00</TotalAmount><TaxableValues>3672.88</TaxableValues><TaxAmount>661.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4330.33</Total><AmountDue>4330.33</AmountDue><NumAtCard>PHI-1252/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>3.67</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:54:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:55:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:55:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:55:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:55:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407254</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:55:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:55:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-10</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>36778.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36778.35</TotalAmount><TaxableValues>31168.09</TaxableValues><TaxAmount>5610.26</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>36746.83</Total><AmountDue>36746.83</AmountDue><NumAtCard>P1628</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>31.17</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 10/09/2024 05:57:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 10/09/2024 06:56:56 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 11/09/2024 09:52:19 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC014INV04577</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:06:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7824.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7824.58</TotalAmount><TaxableValues>6631.00</TaxableValues><TaxAmount>1193.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>7818.37</Total><AmountDue>7818.37</AmountDue><NumAtCard>WHC014INV04715</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.63</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>15574.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15574.82</TotalAmount><TaxableValues>13199.00</TaxableValues><TaxAmount>2375.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>15561.80</Total><AmountDue>15561.80</AmountDue><NumAtCard>WHC014INV04644</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:11:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>26370.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26370.64</TotalAmount><TaxableValues>22348.00</TaxableValues><TaxAmount>4022.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>26348.65</Total><AmountDue>26348.65</AmountDue><NumAtCard>WHC014INV04595</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>22.35</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:14:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
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>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>MDU20M25S2239</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:16:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
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>1958.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1958.50</TotalAmount><TaxableValues>1748.66</TaxableValues><TaxAmount>209.84</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>1956.25</Total><AmountDue>1956.25</AmountDue><NumAtCard>MDU20M25S2240</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
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>3464.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3464.97</TotalAmount><TaxableValues>3093.72</TaxableValues><TaxAmount>371.25</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>3461.91</Total><AmountDue>3461.91</AmountDue><NumAtCard>MDU20M25S2241</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:18:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
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>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>MDU20M25S2242</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:20:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
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>2188.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2188.91</TotalAmount><TaxableValues>1954.38</TaxableValues><TaxAmount>234.53</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>2187.05</Total><AmountDue>2187.05</AmountDue><NumAtCard>MDU20M25S2243</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:21:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
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>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2244</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:22:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
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>1737.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1737.69</TotalAmount><TaxableValues>1551.51</TaxableValues><TaxAmount>186.18</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>1736.45</Total><AmountDue>1736.45</AmountDue><NumAtCard>MDU20M25S2245</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.55</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:23:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5126006887</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:23:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:23:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:26:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006888</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:26:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006889</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407164</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:28:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006808</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:30:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/617</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:31:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04812</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>21409.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21409.92</TotalAmount><TaxableValues>18144.00</TaxableValues><TaxAmount>3265.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>21391.86</Total><AmountDue>21391.86</AmountDue><NumAtCard>WHC014INV04863</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3457.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3457.19</TotalAmount><TaxableValues>2929.82</TaxableValues><TaxAmount>527.37</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>3454.07</Total><AmountDue>3454.07</AmountDue><NumAtCard>5987272617</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006900</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:39:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2874.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2874.09</TotalAmount><TaxableValues>2435.67</TaxableValues><TaxAmount>438.42</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2871.56</Total><AmountDue>2871.56</AmountDue><NumAtCard>5987273016</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>101911.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101911.28</TotalAmount><TaxableValues>86365.49</TaxableValues><TaxAmount>15545.79</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>101824.63</Total><AmountDue>101824.63</AmountDue><NumAtCard>UTL2425TNG2672</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>86.37</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2536</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:42:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>32123.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.14</TotalAmount><TaxableValues>27223.00</TaxableValues><TaxAmount>4900.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1250009685</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:43:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>225860.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>225860.26</TotalAmount><TaxableValues>191407.00</TaxableValues><TaxAmount>34453.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>225668.59</Total><AmountDue>225668.59</AmountDue><NumAtCard>1250009616</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>191.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:45:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>72216.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72216.08</TotalAmount><TaxableValues>58605.30</TaxableValues><TaxAmount>13610.78</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>72157.39</Total><AmountDue>72157.39</AmountDue><NumAtCard>1250009547</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>58.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:46:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026041</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:47:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7650.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7650.12</TotalAmount><TaxableValues>6483.15</TaxableValues><TaxAmount>1166.97</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>7643.52</Total><AmountDue>7643.52</AmountDue><NumAtCard>5126006686</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:48:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8000.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8000.73</TotalAmount><TaxableValues>6780.28</TaxableValues><TaxAmount>1220.45</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>7994.22</Total><AmountDue>7994.22</AmountDue><NumAtCard>5126006687</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:50:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006688</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:51:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006689</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:51:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006690</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:52:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006691</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006692</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.73</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:53:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5500.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.74</TotalAmount><TaxableValues>4661.64</TaxableValues><TaxAmount>839.10</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>5126006693</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:54:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4265.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4265.74</TotalAmount><TaxableValues>3615.03</TaxableValues><TaxAmount>650.71</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>4262.38</Total><AmountDue>4262.38</AmountDue><NumAtCard>5987273150</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:55:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009702</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:55:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250009690</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:57:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>213419.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>213419.99</TotalAmount><TaxableValues>180864.40</TaxableValues><TaxAmount>32555.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>213239.14</Total><AmountDue>213239.14</AmountDue><NumAtCard>302407257</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>180.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:58:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407315</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 10:59:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>248585.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>248585.02</TotalAmount><TaxableValues>210665.27</TaxableValues><TaxAmount>37919.75</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>248374.33</Total><AmountDue>248374.33</AmountDue><NumAtCard>OPPO/2425/7391</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>210.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273159</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:04:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10923.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10923.26</TotalAmount><TaxableValues>9257.00</TaxableValues><TaxAmount>1666.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>10913.74</Total><AmountDue>10913.74</AmountDue><NumAtCard>WHC014INV04704</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>9.26</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:05:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>89393.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89393.90</TotalAmount><TaxableValues>75757.54</TaxableValues><TaxAmount>13636.36</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>89318.24</Total><AmountDue>89318.24</AmountDue><NumAtCard>302407193</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>75.76</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:07:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16100.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16100.17</TotalAmount><TaxableValues>13644.21</TaxableValues><TaxAmount>2455.96</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>16086.36</Total><AmountDue>16086.36</AmountDue><NumAtCard>P1588</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.64</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:08:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1589</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>83641.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83641.13</TotalAmount><TaxableValues>70882.31</TaxableValues><TaxAmount>12758.82</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>83570.12</Total><AmountDue>83570.12</AmountDue><NumAtCard>OPPO/2425/7257</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>70.88</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:11:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>101766.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101766.14</TotalAmount><TaxableValues>79504.80</TaxableValues><TaxAmount>22261.34</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101686.50</Total><AmountDue>101686.50</AmountDue><NumAtCard>1250009434</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>79.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:12:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000402534</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>35.16</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:13:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1010</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:14:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:15:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:15:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:15:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:15:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401180810</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:15:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:15:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400873</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-027772</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:16:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>1326</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047904</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:18:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>30269.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30269.97</TotalAmount><TaxableValues>25652.52</TaxableValues><TaxAmount>4617.45</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>30244.35</Total><AmountDue>30244.35</AmountDue><NumAtCard>5974/24-25</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>25.65</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:20:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:20:56 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0712400885</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:21:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>63080.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63080.37</TotalAmount><TaxableValues>53457.94</TaxableValues><TaxAmount>9622.43</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>63026.54</Total><AmountDue>63026.54</AmountDue><NumAtCard>OPPO/2425/7294</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>53.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/624</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:24:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/605</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:30:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>104990.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104990.05</TotalAmount><TaxableValues>82023.48</TaxableValues><TaxAmount>22966.57</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>104907.98</Total><AmountDue>104907.98</AmountDue><NumAtCard>33S6I4031279</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>82.02</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>99974.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99974.04</TotalAmount><TaxableValues>82444.76</TaxableValues><TaxAmount>17529.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>99891.56</Total><AmountDue>99891.56</AmountDue><NumAtCard>331D1100025906</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:34:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19100.00</TotalAmount><TaxableValues>16186.44</TaxableValues><TaxAmount>2913.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19083.81</Total><AmountDue>19083.81</AmountDue><NumAtCard>HO2425-028025</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026026</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:37:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006885</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:38:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400905</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:38:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400890</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006844</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:41:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006843</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:41:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>56265.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56265.16</TotalAmount><TaxableValues>47682.34</TaxableValues><TaxAmount>8582.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>56217.32</Total><AmountDue>56217.32</AmountDue><NumAtCard>P1602</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>47.68</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23162.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23162.55</TotalAmount><TaxableValues>19629.28</TaxableValues><TaxAmount>3533.27</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>23143.37</Total><AmountDue>23143.37</AmountDue><NumAtCard>P1603</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.63</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:45:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16387.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16387.79</TotalAmount><TaxableValues>13887.96</TaxableValues><TaxAmount>2499.83</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>16374.11</Total><AmountDue>16374.11</AmountDue><NumAtCard>P1600</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:57:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18690.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18690.66</TotalAmount><TaxableValues>15839.54</TaxableValues><TaxAmount>2851.12</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>18675.16</Total><AmountDue>18675.16</AmountDue><NumAtCard>P1599</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>15.84</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:57:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006871</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:58:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433023849</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 11:59:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04729</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:01:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:02:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:02:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:02:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:02:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>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>361D1100018494</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 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>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>WHC014INV04508</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:03:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 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>13210.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13210.62</TotalAmount><TaxableValues>11195.44</TaxableValues><TaxAmount>2015.18</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13199.80</Total><AmountDue>13199.80</AmountDue><NumAtCard>P1612</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.20</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402493</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 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>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>5077137764</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250009693</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:07:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000402558</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:08:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:09:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:09:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:09:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:09:52 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>28081.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28081.95</TotalAmount><TaxableValues>23798.26</TaxableValues><TaxAmount>4283.69</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>28058.20</Total><AmountDue>28058.20</AmountDue><NumAtCard>P1608</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.80</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:09:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:09:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 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>29278.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29278.33</TotalAmount><TaxableValues>24812.14</TaxableValues><TaxAmount>4466.19</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>29253.19</Total><AmountDue>29253.19</AmountDue><NumAtCard>P1609</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>24.81</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400889</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:12:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 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>2663.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2663.09</TotalAmount><TaxableValues>2377.76</TaxableValues><TaxAmount>285.33</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242742</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:12:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>49919.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49919.99</TotalAmount><TaxableValues>42305.08</TaxableValues><TaxAmount>7614.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>49877.69</Total><AmountDue>49877.69</AmountDue><NumAtCard>302407247</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:13:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:13:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 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>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>WHC014INV04604</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:14:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1611</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:15:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 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>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>P1610</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:15:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400892</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006849</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:18:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006850</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 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>23385.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23385.02</TotalAmount><TaxableValues>19817.81</TaxableValues><TaxAmount>3567.21</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>23365.18</Total><AmountDue>23365.18</AmountDue><NumAtCard>P1613</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.82</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:20:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 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>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1614</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:21:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5401180941</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>4900.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4900.78</TotalAmount><TaxableValues>4153.20</TaxableValues><TaxAmount>747.58</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4896.85</Total><AmountDue>4896.85</AmountDue><NumAtCard>5126006840</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:24:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 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>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077136198</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-29</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:26:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>26224.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26224.04</TotalAmount><TaxableValues>22223.76</TaxableValues><TaxAmount>4000.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>361D1100018649</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>401715.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>401715.66</TotalAmount><TaxableValues>340437.00</TaxableValues><TaxAmount>61278.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>401375.56</Total><AmountDue>401375.56</AmountDue><NumAtCard>1230021985</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>340.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 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>33484.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33484.27</TotalAmount><TaxableValues>28376.50</TaxableValues><TaxAmount>5107.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>33455.62</Total><AmountDue>33455.62</AmountDue><NumAtCard>SP6/1827</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>28.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:38:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06852</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>WHC020INV06784</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 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>16623.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16623.84</TotalAmount><TaxableValues>14088.00</TaxableValues><TaxAmount>2535.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>16609.91</Total><AmountDue>16609.91</AmountDue><NumAtCard>WHC020INV06772</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:42:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230022156</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>62198.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62198.52</TotalAmount><TaxableValues>48592.59</TaxableValues><TaxAmount>13605.93</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>62150.41</Total><AmountDue>62150.41</AmountDue><NumAtCard>1230022197</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>48.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:44:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>158468.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158468.19</TotalAmount><TaxableValues>123803.27</TaxableValues><TaxAmount>34664.92</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>158344.20</Total><AmountDue>158344.20</AmountDue><NumAtCard>1230022147</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>123.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>161795.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161795.64</TotalAmount><TaxableValues>126402.84</TaxableValues><TaxAmount>35392.80</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>161669.60</Total><AmountDue>161669.60</AmountDue><NumAtCard>1230022143</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>126.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>I24337009922</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:52:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:52:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:52:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:52:52 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>508199.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>508199.94</TotalAmount><TaxableValues>397031.20</TaxableValues><TaxAmount>111168.74</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>507802.97</Total><AmountDue>507802.97</AmountDue><NumAtCard>361D1100018725</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>397.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:52:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:52:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>VOLTAS BEKO FRIDGE RD220C S0BFE0M0B00GD - 1 NO NOT RECEIVED.</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>I24337009923</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>30.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 12:56:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 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>24225.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24225.45</TotalAmount><TaxableValues>20530.04</TaxableValues><TaxAmount>3695.41</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>24204.47</Total><AmountDue>24204.47</AmountDue><NumAtCard>P1624</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.53</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 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>18364.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18364.84</TotalAmount><TaxableValues>15563.42</TaxableValues><TaxAmount>2801.42</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18349.44</Total><AmountDue>18349.44</AmountDue><NumAtCard>P1625</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>15.56</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>8647.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8647.57</TotalAmount><TaxableValues>7328.45</TaxableValues><TaxAmount>1319.12</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>8640.67</Total><AmountDue>8640.67</AmountDue><NumAtCard>SP6/1844</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:04:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 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>524476.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>524476.02</TotalAmount><TaxableValues>444471.20</TaxableValues><TaxAmount>80004.82</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>524031.53</Total><AmountDue>524031.53</AmountDue><NumAtCard>361D1100018441</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>444.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 01:08:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026023</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>82238.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>82238.32</TotalAmount><TaxableValues>69693.49</TaxableValues><TaxAmount>12544.83</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>82168.31</Total><AmountDue>82168.31</AmountDue><NumAtCard>OPPO/2425/7280</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>69.69</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:02:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 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-1272/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:05:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006839</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:09:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>469.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>469.64</TotalAmount><TaxableValues>398.00</TaxableValues><TaxAmount>71.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>469.60</Total><AmountDue>469.60</AmountDue><NumAtCard>4510200511</NumAtCard><DocDueDate>2024-09-10</DocDueDate><VendDate>2024-08-19</VendDate><TDSAmt>0.40</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:23:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>84813.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.89</TotalAmount><TaxableValues>71876.18</TaxableValues><TaxAmount>12937.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407227</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:34:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:36:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:36:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:36:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:36:56 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>103265.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103265.42</TotalAmount><TaxableValues>87513.07</TaxableValues><TaxAmount>15752.35</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>103177.49</Total><AmountDue>103177.49</AmountDue><NumAtCard>OPPO/2425/7492</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>87.51</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:36:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>1366</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:38:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>1366</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:38:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04651</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04651</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 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>7972.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7972.08</TotalAmount><TaxableValues>6756.00</TaxableValues><TaxAmount>1216.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>7965.24</Total><AmountDue>7965.24</AmountDue><NumAtCard>WHC014INV04826</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.76</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2198.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2198.34</TotalAmount><TaxableValues>1863.00</TaxableValues><TaxAmount>335.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2196.14</Total><AmountDue>2196.14</AmountDue><NumAtCard>SI2433023986</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026027</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:55:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U0712400887</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:57:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006893</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:58:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006894</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:58:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 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>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2200</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 02:59:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 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>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2201</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 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>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>MDU20M25S2202</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:01:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 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>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>5987272619</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 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>3314.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3314.77</TotalAmount><TaxableValues>2809.13</TaxableValues><TaxAmount>505.64</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>3312.19</Total><AmountDue>3312.19</AmountDue><NumAtCard>5987272979</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 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>9953.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9953.38</TotalAmount><TaxableValues>8435.07</TaxableValues><TaxAmount>1518.31</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>9944.56</Total><AmountDue>9944.56</AmountDue><NumAtCard>5987273129</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.44</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:05:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 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>29564.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29564.90</TotalAmount><TaxableValues>25055.00</TaxableValues><TaxAmount>4509.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>29539.95</Total><AmountDue>29539.95</AmountDue><NumAtCard>WHC014INV04745</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>25.06</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:07:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17570.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17570.20</TotalAmount><TaxableValues>14890.00</TaxableValues><TaxAmount>2680.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>17555.11</Total><AmountDue>17555.11</AmountDue><NumAtCard>WHC014INV04813</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:08:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 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>WHC014INV04864</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 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>331D1100025847</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>82.44</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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-1233/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:17:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 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-1263/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:17:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407235</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:18:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 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>96256.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96256.06</TotalAmount><TaxableValues>81572.93</TaxableValues><TaxAmount>14683.13</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>96174.43</Total><AmountDue>96174.43</AmountDue><NumAtCard>OPPO/2425/7427</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>81.57</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:21:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8300.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8300.73</TotalAmount><TaxableValues>7034.52</TaxableValues><TaxAmount>1266.21</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>8293.97</Total><AmountDue>8293.97</AmountDue><NumAtCard>5126006866</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8300.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8300.73</TotalAmount><TaxableValues>7034.52</TaxableValues><TaxAmount>1266.21</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>8293.97</Total><AmountDue>8293.97</AmountDue><NumAtCard>5126006866</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:24:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006865</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:25:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006864</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006863</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:34:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</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>5126006863</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:34:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39778.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39778.98</TotalAmount><TaxableValues>33711.00</TaxableValues><TaxAmount>6067.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39745.29</Total><AmountDue>39745.29</AmountDue><NumAtCard>302407299</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>33.71</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:36:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059857</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:37:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059904</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:38:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059932</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:39:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>5753.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5753.68</TotalAmount><TaxableValues>4876.00</TaxableValues><TaxAmount>877.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>5749.12</Total><AmountDue>5749.12</AmountDue><NumAtCard>SI2433024157</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 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>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/1540</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:42:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V198</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 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>135507.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135507.47</TotalAmount><TaxableValues>114836.84</TaxableValues><TaxAmount>20670.63</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>135392.16</Total><AmountDue>135392.16</AmountDue><NumAtCard>OPPO/2425/7414</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 03:49:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/646</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:06:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 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>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/1552</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:07:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 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>440283123</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:12:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3341047927</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:12:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:12:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>62145.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62145.79</TotalAmount><TaxableValues>52665.92</TaxableValues><TaxAmount>9479.87</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>62093.33</Total><AmountDue>62093.33</AmountDue><NumAtCard>OPPO/2425/7489</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>52.67</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310057459</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3341047789</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:18:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3341047911</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:20:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 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>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-1249/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310059729</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310059730</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:28:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009691</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 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>6598.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6598.17</TotalAmount><TaxableValues>5591.67</TaxableValues><TaxAmount>1006.50</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>6592.41</Total><AmountDue>6592.41</AmountDue><NumAtCard>5987273122</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.59</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:32:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 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>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>5987273341</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:33:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 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>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>5987273351</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:34:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V213</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:38:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 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>29502.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29502.00</TotalAmount><TaxableValues>23753.55</TaxableValues><TaxAmount>5748.45</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29478.25</Total><AmountDue>29478.25</AmountDue><NumAtCard>SI/CO/1563</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:39:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059695</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310059662</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:50:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:50:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310059661</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 04:51:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059915</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:11:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059863</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059862</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:13:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:13:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 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>138777.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>138777.56</TotalAmount><TaxableValues>117608.10</TaxableValues><TaxAmount>21169.46</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>138660.39</Total><AmountDue>138660.39</AmountDue><NumAtCard>OPPO/2425/7428</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>117.61</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:17:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1570</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:18:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 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>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>P1698</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:21:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V194</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 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>6014/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 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>62613.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62613.08</TotalAmount><TaxableValues>53061.93</TaxableValues><TaxAmount>9551.15</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>62559.94</Total><AmountDue>62559.94</AmountDue><NumAtCard>OPPO/2425/7463</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>53.06</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:27:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 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>SI2433023639</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:28:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 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>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202598</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:30:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:33:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:33:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:33:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:33:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059715</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059615</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059673</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:39:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-11</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006907</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:41:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 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>78032.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78032.70</TotalAmount><TaxableValues>66129.41</TaxableValues><TaxAmount>11903.29</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>77966.87</Total><AmountDue>77966.87</AmountDue><NumAtCard>OPPO/2425/7419</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>66.13</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:44:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 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>63547.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63547.66</TotalAmount><TaxableValues>53853.95</TaxableValues><TaxAmount>9693.71</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>63494.15</Total><AmountDue>63494.15</AmountDue><NumAtCard>OPPO/2425/7453</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>53.85</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 11/09/2024 05:53:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 09:52:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7379.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7379.72</TotalAmount><TaxableValues>6254.00</TaxableValues><TaxAmount>1125.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7373.75</Total><AmountDue>7373.75</AmountDue><NumAtCard>WHC014INV04849</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:08:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7379.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7379.72</TotalAmount><TaxableValues>6254.00</TaxableValues><TaxAmount>1125.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7373.75</Total><AmountDue>7373.75</AmountDue><NumAtCard>WHC014INV04849</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:09:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04798</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:13:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1256/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:16:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1256/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:17:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059663</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:18:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 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>109806.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109806.53</TotalAmount><TaxableValues>93056.38</TaxableValues><TaxAmount>16750.15</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>109713.94</Total><AmountDue>109713.94</AmountDue><NumAtCard>OPPO/2425/7408</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>93.06</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:21:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04703</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:22:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV04848</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04796</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:26:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:30:13 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>84813.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.89</TotalAmount><TaxableValues>71876.18</TaxableValues><TaxAmount>12937.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407157</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:30:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:30:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:34:17 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 12/09/2024 10:38:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202518</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5868.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.20</TotalAmount><TaxableValues>4973.05</TaxableValues><TaxAmount>895.15</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5863.03</Total><AmountDue>5863.03</AmountDue><NumAtCard>5987273346</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:42:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 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>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>5987273365</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:43:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>19663.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19663.99</TotalAmount><TaxableValues>16664.40</TaxableValues><TaxAmount>2999.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19647.34</Total><AmountDue>19647.34</AmountDue><NumAtCard>331D1100026236</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>16.66</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:44:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34421.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34421.99</TotalAmount><TaxableValues>26892.18</TaxableValues><TaxAmount>7529.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34395.11</Total><AmountDue>34395.11</AmountDue><NumAtCard>331D1100026237</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>26.89</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:47:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>P1692</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 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>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>WHC011INV03844</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:48:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/644</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/625</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:51:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059916</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:52:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:53:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059865</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:53:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:53:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 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>68220.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68220.54</TotalAmount><TaxableValues>57814.02</TaxableValues><TaxAmount>10406.52</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>68163.19</Total><AmountDue>68163.19</AmountDue><NumAtCard>OPPO/2425/7449</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>57.81</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>23691.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23691.24</TotalAmount><TaxableValues>20077.32</TaxableValues><TaxAmount>3613.92</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>23670.92</Total><AmountDue>23670.92</AmountDue><NumAtCard>V205</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.08</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:56:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>16829.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16829.07</TotalAmount><TaxableValues>14261.92</TaxableValues><TaxAmount>2567.15</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>16814.74</Total><AmountDue>16814.74</AmountDue><NumAtCard>UTL2425TNG2673</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>14.26</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:58:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400896</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 10:59:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400882</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:00:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.00</TotalAmount><TaxableValues>34062.71</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913310675885</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:01:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 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>87378.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87378.50</TotalAmount><TaxableValues>74049.58</TaxableValues><TaxAmount>13328.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>87304.95</Total><AmountDue>87304.95</AmountDue><NumAtCard>OPPO/2425/7297</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>74.05</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:03:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 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>109339.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>109339.25</TotalAmount><TaxableValues>92660.38</TaxableValues><TaxAmount>16678.87</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>109246.34</Total><AmountDue>109246.34</AmountDue><NumAtCard>OPPO/2425/7464</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>92.66</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
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>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>Sbnu/22874/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:06:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.01</TotalAmount><TaxableValues>9025.43</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1548</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:07:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04814</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:08:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 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>77098.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77098.13</TotalAmount><TaxableValues>65337.40</TaxableValues><TaxAmount>11760.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>77032.66</Total><AmountDue>77032.66</AmountDue><NumAtCard>OPPO/2425/7472</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>65.34</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:09:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>29495.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29495.99</TotalAmount><TaxableValues>24996.60</TaxableValues><TaxAmount>4499.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>29471.00</Total><AmountDue>29471.00</AmountDue><NumAtCard>331D1100026165</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.00</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>26224.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26224.04</TotalAmount><TaxableValues>22223.76</TaxableValues><TaxAmount>4000.28</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>26201.78</Total><AmountDue>26201.78</AmountDue><NumAtCard>361D1100018550</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:14:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018237</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:15:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51633.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51633.02</TotalAmount><TaxableValues>40338.30</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026166</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:16:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 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>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>302407325</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:17:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V211</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:18:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059674</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:19:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:20:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:20:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:20:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:20:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006915</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV06715</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:23:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024128</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:24:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024274</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:25:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2687</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>136.28</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04833</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:35:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 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>104419.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104419.99</TotalAmount><TaxableValues>88491.52</TaxableValues><TaxAmount>15928.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>104331.51</Total><AmountDue>104331.51</AmountDue><NumAtCard>302407256</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>88.49</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>51633.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51633.02</TotalAmount><TaxableValues>40338.30</TaxableValues><TaxAmount>11294.72</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51592.66</Total><AmountDue>51592.66</AmountDue><NumAtCard>331D1100026290</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>40.34</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>65552.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65552.07</TotalAmount><TaxableValues>55552.60</TaxableValues><TaxAmount>9999.47</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>65496.45</Total><AmountDue>65496.45</AmountDue><NumAtCard>331D1100025931</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>55.55</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:37:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 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>59342.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59342.05</TotalAmount><TaxableValues>50289.87</TaxableValues><TaxAmount>9052.18</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>59291.71</Total><AmountDue>59291.71</AmountDue><NumAtCard>OPPO/2425/7411</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>50.29</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:38:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04437</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC014INV04431</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:40:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>32811.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32811.17</TotalAmount><TaxableValues>27806.08</TaxableValues><TaxAmount>5005.09</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>32783.19</Total><AmountDue>32783.19</AmountDue><NumAtCard>444202609</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>27.81</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:41:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>15321.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15321.60</TotalAmount><TaxableValues>12984.41</TaxableValues><TaxAmount>2337.19</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15309.02</Total><AmountDue>15309.02</AmountDue><NumAtCard>510U0712400891</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400904</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:45:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 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>5987273073</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>2524.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2524.52</TotalAmount><TaxableValues>2139.42</TaxableValues><TaxAmount>385.10</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>2522.86</Total><AmountDue>2522.86</AmountDue><NumAtCard>444202308</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:47:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 11:48:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059588</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2536.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2536.19</TotalAmount><TaxableValues>2198.61</TaxableValues><TaxAmount>337.58</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>2533.80</Total><AmountDue>2533.80</AmountDue><NumAtCard>TN3310059617</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:00:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059618</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059619</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:02:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059620</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059620</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059621</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:04:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059629</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:05:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6068.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6068.41</TotalAmount><TaxableValues>5142.72</TaxableValues><TaxAmount>925.69</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>6062.86</Total><AmountDue>6062.86</AmountDue><NumAtCard>TN3310059680</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:06:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059681</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:07:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059682</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:07:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059770</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:08:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>178509.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178509.57</TotalAmount><TaxableValues>139460.60</TaxableValues><TaxAmount>39048.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>178370.54</Total><AmountDue>178370.54</AmountDue><NumAtCard>33S6I4031847</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>139.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>13758.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13758.55</TotalAmount><TaxableValues>11784.38</TaxableValues><TaxAmount>1974.17</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>13747.22</Total><AmountDue>13747.22</AmountDue><NumAtCard>3326000045</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:10:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3326000046</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:11:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 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>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>840524104578</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:17:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 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>89393.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89393.90</TotalAmount><TaxableValues>75757.54</TaxableValues><TaxAmount>13636.36</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>89318.24</Total><AmountDue>89318.24</AmountDue><NumAtCard>302407184</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>75.76</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:20:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U0712400897</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:21:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 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>SI2433023612</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:22:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/640</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:23:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV06632</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 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>SI2433023609</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:32:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 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>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>UTL2425TNG2692</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.22</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:32:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>22933.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22933.16</TotalAmount><TaxableValues>19434.88</TaxableValues><TaxAmount>3498.28</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>22913.57</Total><AmountDue>22913.57</AmountDue><NumAtCard>444202599</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>19.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:37:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2700</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:38:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:39:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:39:11 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>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/1569</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>35566.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35566.24</TotalAmount><TaxableValues>30140.88</TaxableValues><TaxAmount>5425.36</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>35535.86</Total><AmountDue>35535.86</AmountDue><NumAtCard>V214</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.14</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:39:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>18364.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18364.84</TotalAmount><TaxableValues>15563.42</TaxableValues><TaxAmount>2801.42</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>18349.44</Total><AmountDue>18349.44</AmountDue><NumAtCard>P1697</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>15.56</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:40:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>10669.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10669.50</TotalAmount><TaxableValues>9041.95</TaxableValues><TaxAmount>1627.55</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>10660.96</Total><AmountDue>10660.96</AmountDue><NumAtCard>P1696</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.04</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 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>SI2433024102</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:41:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 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>SI2433024107</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:42:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 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>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>SI2433024151</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 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>SI2433024094</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/634</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153747</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 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>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>I24367001538</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 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>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>I24367001550</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:51:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 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>56100.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56100.01</TotalAmount><TaxableValues>47542.38</TaxableValues><TaxAmount>8557.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>56052.46</Total><AmountDue>56052.46</AmountDue><NumAtCard>I24337009863</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>47.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:52:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 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>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>I24337009867</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:54:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022323</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:55:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3342009792</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:56:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5501.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5501.48</TotalAmount><TaxableValues>4662.27</TaxableValues><TaxAmount>839.21</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>3342010157</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:57:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 12:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:58:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342010126</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</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 12:59:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 12:59:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 12:59:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 12:59:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3342009538</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 12:59:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 12:59:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7009.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7009.74</TotalAmount><TaxableValues>6258.70</TaxableValues><TaxAmount>751.04</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7003.74</Total><AmountDue>7003.74</AmountDue><NumAtCard>3342009906</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 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>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/1772/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:01:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 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>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>I24337009864</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:02:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 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>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>I24337010002</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:04:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 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>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>I24337009868</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>16.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:05:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 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>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>I24337009866</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>12179.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12179.81</TotalAmount><TaxableValues>10321.87</TaxableValues><TaxAmount>1857.94</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>12169.68</Total><AmountDue>12169.68</AmountDue><NumAtCard>5998422224</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 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>34469.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34469.04</TotalAmount><TaxableValues>29211.05</TaxableValues><TaxAmount>5257.99</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>34439.79</Total><AmountDue>34439.79</AmountDue><NumAtCard>5998422444</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>29.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>17853.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17853.48</TotalAmount><TaxableValues>15130.07</TaxableValues><TaxAmount>2723.41</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>17837.87</Total><AmountDue>17837.87</AmountDue><NumAtCard>5998422253</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 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>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>5998422072</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:10:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 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>15879.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15879.26</TotalAmount><TaxableValues>13457.00</TaxableValues><TaxAmount>2422.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>15865.54</Total><AmountDue>15865.54</AmountDue><NumAtCard>WHC020INV06906</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:12:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:13:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:13:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:13:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:13:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1382</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:13:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:13:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 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>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>EGS07869</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:13:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 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>32762.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32762.00</TotalAmount><TaxableValues>26300.42</TaxableValues><TaxAmount>6461.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32735.70</Total><AmountDue>32735.70</AmountDue><NumAtCard>SI/CO/1572</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>26.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:14:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1600</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:15:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 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>280581.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>280581.11</TotalAmount><TaxableValues>237780.60</TaxableValues><TaxAmount>42800.51</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>280343.22</Total><AmountDue>280343.22</AmountDue><NumAtCard>3000402983</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>237.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:16:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 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>243710.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>243710.42</TotalAmount><TaxableValues>206534.25</TaxableValues><TaxAmount>37176.17</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>243503.47</Total><AmountDue>243503.47</AmountDue><NumAtCard>3000402978</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>206.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 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>181782.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181782.36</TotalAmount><TaxableValues>154052.85</TaxableValues><TaxAmount>27729.51</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>181627.95</Total><AmountDue>181627.95</AmountDue><NumAtCard>3000403137</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>154.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>28700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28700.00</TotalAmount><TaxableValues>24322.03</TaxableValues><TaxAmount>4377.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28675.68</Total><AmountDue>28675.68</AmountDue><NumAtCard>TN1-24002961</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>24.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:19:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 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>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5998412300</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:20:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006886</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:28:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059613</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:29:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/631</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:31:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:31:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:31:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:31:44 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>61211.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61211.21</TotalAmount><TaxableValues>51873.91</TaxableValues><TaxAmount>9337.30</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>61159.13</Total><AmountDue>61159.13</AmountDue><NumAtCard>OPPO/2425/7462</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:31:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:31:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>5965/24-25</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.69</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5987272964</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:33:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>444202592</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:34:13 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202592</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:35:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 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>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/919</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-08-28</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:38:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 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>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>WHC014INV04858</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:39:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 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>118686.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118686.93</TotalAmount><TaxableValues>100582.14</TaxableValues><TaxAmount>18104.79</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>118586.42</Total><AmountDue>118586.42</AmountDue><NumAtCard>OPPO/2425/7470</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>100.58</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:43:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 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>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>WHC014INV04495</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:44:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04597</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 01:45:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059679</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:56:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 12/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:57:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>12959.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12959.68</TotalAmount><TaxableValues>10982.78</TaxableValues><TaxAmount>1976.90</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>12949.02</Total><AmountDue>12949.02</AmountDue><NumAtCard>444202530</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>8482.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8482.21</TotalAmount><TaxableValues>7188.31</TaxableValues><TaxAmount>1293.90</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>8474.81</Total><AmountDue>8474.81</AmountDue><NumAtCard>P1649</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 02:59:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202524</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:02:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 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>SI2433024129</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400585</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400587</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 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>SI2433023978</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:13:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 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>142048.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142048.59</TotalAmount><TaxableValues>120380.16</TaxableValues><TaxAmount>21668.43</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>141928.62</Total><AmountDue>141928.62</AmountDue><NumAtCard>OPPO/2425/7402</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>120.38</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:15:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>2500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2500.00</TotalAmount><TaxableValues>2118.64</TaxableValues><TaxAmount>381.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2497.88</Total><AmountDue>2497.88</AmountDue><NumAtCard>5126006919</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1083</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>16300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16300.00</TotalAmount><TaxableValues>13032.31</TaxableValues><TaxAmount>3267.69</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16286.97</Total><AmountDue>16286.97</AmountDue><NumAtCard>YPR/24-25/1037</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:18:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>84813.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84813.89</TotalAmount><TaxableValues>71876.18</TaxableValues><TaxAmount>12937.71</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>84742.12</Total><AmountDue>84742.12</AmountDue><NumAtCard>302407234</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>71.88</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 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>321D1100018058</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:21:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>117185.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117185.05</TotalAmount><TaxableValues>95890.86</TaxableValues><TaxAmount>21294.19</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>117089.11</Total><AmountDue>117089.11</AmountDue><NumAtCard>331D1100025877</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>95.89</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:24:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400579</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:25:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059714</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1561</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:30:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059672</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:31:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:32:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:32:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:32:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:32:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1591</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:32:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:32:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250009848</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>11832.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11832.47</TotalAmount><TaxableValues>10027.52</TaxableValues><TaxAmount>1804.95</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>11821.97</Total><AmountDue>11821.97</AmountDue><NumAtCard>5126006917</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>10.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:42:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>50930.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50930.83</TotalAmount><TaxableValues>43161.72</TaxableValues><TaxAmount>7769.11</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>50887.84</Total><AmountDue>50887.84</AmountDue><NumAtCard>OPPO/2425/7447</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>43.16</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:48:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 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>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>MDU20M25S2196</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.92</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2195</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:51:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059713</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 03:52:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV04921</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 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>722.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>722.43</TotalAmount><TaxableValues>645.03</TaxableValues><TaxAmount>77.40</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>721.35</Total><AmountDue>721.35</AmountDue><NumAtCard>MDU20M25S2199</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.65</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 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>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2197</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:16:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059614</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:18:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:24:57 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>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>I24337009865</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 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>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>I24337010003</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 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>3143.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3143.20</TotalAmount><TaxableValues>2703.39</TaxableValues><TaxAmount>439.81</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3140.30</Total><AmountDue>3140.30</AmountDue><NumAtCard>MDU20M25S2198</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.70</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:27:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</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>10465.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10465.23</TotalAmount><TaxableValues>8868.84</TaxableValues><TaxAmount>1596.39</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>10456.13</Total><AmountDue>10456.13</AmountDue><NumAtCard>P1639</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.87</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V200</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:28:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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-1280/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:32:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 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>97191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97191.59</TotalAmount><TaxableValues>82365.75</TaxableValues><TaxAmount>14825.84</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>97109.63</Total><AmountDue>97109.63</AmountDue><NumAtCard>OPPO/2425/7430</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:33:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 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>60847.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60847.20</TotalAmount><TaxableValues>51565.42</TaxableValues><TaxAmount>9281.78</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>60795.43</Total><AmountDue>60795.43</AmountDue><NumAtCard>UTL2425TNG2662</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>51.57</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:35:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 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>97191.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97191.59</TotalAmount><TaxableValues>82365.75</TaxableValues><TaxAmount>14825.84</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>97109.63</Total><AmountDue>97109.63</AmountDue><NumAtCard>OPPO/2425/7384</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>82.37</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:37:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>13151.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13151.60</TotalAmount><TaxableValues>11145.42</TaxableValues><TaxAmount>2006.18</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>13140.85</Total><AmountDue>13140.85</AmountDue><NumAtCard>10007JI11153669</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>11.15</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077137870</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:45:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 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>SI2433024098</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:46:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/153/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:47:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153745</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:53:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04716</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242873</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402997</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:07:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 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>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>3000401240</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:12:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059855</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:30:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242837</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V207</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:36:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>P1657</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:41:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:41:14 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>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/2425/7440</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>46.73</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:41:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:41:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000114</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:43:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-12</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04885</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 12/09/2024 05:47:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 12/09/2024 07:03:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 12/09/2024 09:07:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 09:48:34 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05036</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:02:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>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/2346/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:03:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15615.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15615.26</TotalAmount><TaxableValues>13233.27</TaxableValues><TaxAmount>2381.99</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>15601.77</Total><AmountDue>15601.77</AmountDue><NumAtCard>P1630</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.23</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:05:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20058.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20058.54</TotalAmount><TaxableValues>16998.76</TaxableValues><TaxAmount>3059.78</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>20042.00</Total><AmountDue>20042.00</AmountDue><NumAtCard>P1634</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>17.00</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:14:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7435</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>72.86</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:23:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>16389.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16389.02</TotalAmount><TaxableValues>13889.00</TaxableValues><TaxAmount>2500.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>16375.11</Total><AmountDue>16375.11</AmountDue><NumAtCard>WHC014INV04805</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:27:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04917</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.76</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:28:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/643</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:29:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:30:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:30:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:30:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:30:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1637</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:30:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:30:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>35850.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35850.95</TotalAmount><TaxableValues>30382.16</TaxableValues><TaxAmount>5468.79</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>35820.62</Total><AmountDue>35820.62</AmountDue><NumAtCard>P1638</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:31:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059726</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:34:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059702</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:35:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059701</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:35:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310059670</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:36:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310059669</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:37:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059668</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:38:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4041.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4041.06</TotalAmount><TaxableValues>3424.63</TaxableValues><TaxAmount>616.43</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4037.58</Total><AmountDue>4037.58</AmountDue><NumAtCard>TN3310059645</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.42</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:39:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3752.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3752.95</TotalAmount><TaxableValues>3246.10</TaxableValues><TaxAmount>506.85</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>3749.75</Total><AmountDue>3749.75</AmountDue><NumAtCard>TN3310059636</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:39:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059606</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:40:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060357</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:41:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04991</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:42:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202591</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:43:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059607</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:44:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:44:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>474</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:45:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1270/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:46:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>13454.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13454.27</TotalAmount><TaxableValues>11401.92</TaxableValues><TaxAmount>2052.35</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>13442.60</Total><AmountDue>13442.60</AmountDue><NumAtCard>444202527</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.40</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202585</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:48:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:50:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433023860</NumAtCard><DocDueDate>2024-09-11</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:50:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:50:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V203</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:53:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>465</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:53:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04996</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:54:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273354</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:55:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11818.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11818.92</TotalAmount><TaxableValues>10016.03</TaxableValues><TaxAmount>1802.89</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11808.98</Total><AmountDue>11808.98</AmountDue><NumAtCard>P1645</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>P1646</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:56:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V204</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V185</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407165</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:00:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04927</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:01:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9968.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9968.64</TotalAmount><TaxableValues>8448.00</TaxableValues><TaxAmount>1520.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>9960.55</Total><AmountDue>9960.55</AmountDue><NumAtCard>WHC014INV04906</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.45</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:02:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059900</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:02:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310059666</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:03:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1648</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:03:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310059817</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:04:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11818.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11818.92</TotalAmount><TaxableValues>10016.03</TaxableValues><TaxAmount>1802.89</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11808.98</Total><AmountDue>11808.98</AmountDue><NumAtCard>P1647</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202648</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:05:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>60211.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60211.98</TotalAmount><TaxableValues>51027.10</TaxableValues><TaxAmount>9184.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>60160.97</Total><AmountDue>60160.97</AmountDue><NumAtCard>302407368</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>51.03</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:06:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511853</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:08:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04997</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:09:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V206</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:11:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024130</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:12:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/157/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7128.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7128.52</TotalAmount><TaxableValues>6041.12</TaxableValues><TaxAmount>1087.40</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>7122.96</Total><AmountDue>7122.96</AmountDue><NumAtCard>P1650</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.04</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242800</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:20:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:21:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006916</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:21:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:21:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:22:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>57940.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57940.18</TotalAmount><TaxableValues>49101.85</TaxableValues><TaxAmount>8838.33</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>57890.90</Total><AmountDue>57890.90</AmountDue><NumAtCard>OPPO/2425/7478</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>49.10</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273594</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:22:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1651</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274134</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:24:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6848.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6848.67</TotalAmount><TaxableValues>5803.96</TaxableValues><TaxAmount>1044.71</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6843.20</Total><AmountDue>6843.20</AmountDue><NumAtCard>EE/2342/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04933</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:26:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000028</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:27:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202616</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:28:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>26504.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26504.22</TotalAmount><TaxableValues>22461.20</TaxableValues><TaxAmount>4043.02</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>26481.54</Total><AmountDue>26481.54</AmountDue><NumAtCard>V208</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>22.46</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/639</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310060339</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:32:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05078</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV04878</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:34:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006906</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:35:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202533</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:36:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440283124</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:37:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3326000009</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:38:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3651.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3651.96</TotalAmount><TaxableValues>3260.68</TaxableValues><TaxAmount>391.28</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3648.74</Total><AmountDue>3648.74</AmountDue><NumAtCard>3326000020</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.26</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000177</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:39:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273491</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:40:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006908</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:41:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006909</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:42:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242845</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:42:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:46:36 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433023834</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:47:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202594</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:56:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>27187.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27187.06</TotalAmount><TaxableValues>23039.88</TaxableValues><TaxAmount>4147.18</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>27163.96</Total><AmountDue>27163.96</AmountDue><NumAtCard>P1653</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>23.04</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:58:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3326000072</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:58:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3326000073</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 11:59:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202532</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:01:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202523</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273650</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>53531.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53531.62</TotalAmount><TaxableValues>45365.78</TaxableValues><TaxAmount>8165.84</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>53486.63</Total><AmountDue>53486.63</AmountDue><NumAtCard>5998422700</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>45.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:07:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:11:31 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310057458</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998422568</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:14:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3060.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3060.08</TotalAmount><TaxableValues>2593.29</TaxableValues><TaxAmount>466.79</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>3057.41</Total><AmountDue>3057.41</AmountDue><NumAtCard>5998422790</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:17:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>287986.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>287986.76</TotalAmount><TaxableValues>224989.66</TaxableValues><TaxAmount>62997.10</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>287762.01</Total><AmountDue>287762.01</AmountDue><NumAtCard>1230022498</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>224.99</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:19:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310060490</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV07076</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:20:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>10465.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10465.23</TotalAmount><TaxableValues>8868.84</TaxableValues><TaxAmount>1596.39</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>10456.13</Total><AmountDue>10456.13</AmountDue><NumAtCard>W010433232409068</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.87</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5106.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5106.34</TotalAmount><TaxableValues>4327.41</TaxableValues><TaxAmount>778.93</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>5101.67</Total><AmountDue>5101.67</AmountDue><NumAtCard>W010433232409066</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:21:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409071</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:23:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409069</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:23:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409067</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:24:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:25:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283126</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:25:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:25:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>13452.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13452.00</TotalAmount><TaxableValues>11400.00</TaxableValues><TaxAmount>2052.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13440.60</Total><AmountDue>13440.60</AmountDue><NumAtCard>485</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>110240.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110240.66</TotalAmount><TaxableValues>93424.29</TaxableValues><TaxAmount>16816.37</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>110147.58</Total><AmountDue>110147.58</AmountDue><NumAtCard>913410172780</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>93.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:28:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>761260.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>761260.65</TotalAmount><TaxableValues>594734.88</TaxableValues><TaxAmount>166525.77</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>760666.27</Total><AmountDue>760666.27</AmountDue><NumAtCard>SINCHEATX2415309</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>594.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:30:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>360005.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>360005.43</TotalAmount><TaxableValues>305089.35</TaxableValues><TaxAmount>54916.08</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>359699.91</Total><AmountDue>359699.91</AmountDue><NumAtCard>913410172781</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>305.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:32:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>349513.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>349513.81</TotalAmount><TaxableValues>296198.14</TaxableValues><TaxAmount>53315.67</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>349217.80</Total><AmountDue>349217.80</AmountDue><NumAtCard>SINCHEATX2415314</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>296.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:33:35 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 13/09/2024 12:34:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:34:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:34:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:34:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>349513.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>349513.81</TotalAmount><TaxableValues>296198.14</TaxableValues><TaxAmount>53315.67</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>349217.80</Total><AmountDue>349217.80</AmountDue><NumAtCard>SINCHEATX2415314</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>296.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>13378.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13378.01</TotalAmount><TaxableValues>11337.30</TaxableValues><TaxAmount>2040.71</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>13366.66</Total><AmountDue>13366.66</AmountDue><NumAtCard>510U3212402009</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:35:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>478</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:36:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31657.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31657.63</TotalAmount><TaxableValues>26828.50</TaxableValues><TaxAmount>4829.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>31631.17</Total><AmountDue>31631.17</AmountDue><NumAtCard>5064250885</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250886</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:37:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064250888</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:38:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>53885.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53885.60</TotalAmount><TaxableValues>45665.76</TaxableValues><TaxAmount>8219.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>53840.33</Total><AmountDue>53840.33</AmountDue><NumAtCard>5064250889</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>45.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:39:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250890</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:40:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250891</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:40:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064250893</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:41:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>52700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52700.00</TotalAmount><TaxableValues>42065.68</TaxableValues><TaxAmount>10634.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>52657.93</Total><AmountDue>52657.93</AmountDue><NumAtCard>5064250894</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>42.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:42:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>124058.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124058.36</TotalAmount><TaxableValues>105134.20</TaxableValues><TaxAmount>18924.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>123952.87</Total><AmountDue>123952.87</AmountDue><NumAtCard>5064250895</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>105.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:43:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>94700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94700.00</TotalAmount><TaxableValues>75771.98</TaxableValues><TaxAmount>18928.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>94624.23</Total><AmountDue>94624.23</AmountDue><NumAtCard>5064250897</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>75.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5064250898</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31657.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31657.63</TotalAmount><TaxableValues>26828.50</TaxableValues><TaxAmount>4829.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>31631.17</Total><AmountDue>31631.17</AmountDue><NumAtCard>5064250899</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>26.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:46:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5064250902</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:50:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:50:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:50:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:50:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024136</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:50:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04839</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:51:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024292</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>15876.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15876.52</TotalAmount><TaxableValues>13454.68</TaxableValues><TaxAmount>2421.84</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>15863.55</Total><AmountDue>15863.55</AmountDue><NumAtCard>444202586</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>13.45</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:54:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:55:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:55:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:55:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:55:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1606</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077137951</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5077137952</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:56:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077137953</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:57:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077137954</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:58:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-1239/24-25</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310061009</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 12:59:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC014INV04888</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1735</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V202</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04889</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:05:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05080</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04957</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:07:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:07:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1736</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:07:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:07:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28058.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28058.12</TotalAmount><TaxableValues>23778.07</TaxableValues><TaxAmount>4280.05</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000403232</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153748</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 01:11:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 01:58:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments>55P7GT - 1 NO NOT RECEIVED.</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>5064250903</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>20.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments>55P7GT - 1 NO NOT RECEIVED.</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>5064250901</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:05:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:18:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 02:20:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:20:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:20:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:20:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242876</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24344.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24344.32</TotalAmount><TaxableValues>20630.78</TaxableValues><TaxAmount>3713.54</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>24323.37</Total><AmountDue>24323.37</AmountDue><NumAtCard>P1656</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>20.63</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400906</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310061370</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:27:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3326000113</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273972</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273809</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:36:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>54201.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54201.86</TotalAmount><TaxableValues>45933.78</TaxableValues><TaxAmount>8268.08</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>54156.07</Total><AmountDue>54156.07</AmountDue><NumAtCard>OPPO/2425/7467</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>45.93</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8350.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8350.27</TotalAmount><TaxableValues>7076.50</TaxableValues><TaxAmount>1273.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>8342.92</Total><AmountDue>8342.92</AmountDue><NumAtCard>P1702</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.08</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1892.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1892.86</TotalAmount><TaxableValues>1604.12</TaxableValues><TaxAmount>288.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1891.40</Total><AmountDue>1891.40</AmountDue><NumAtCard>5987273355</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:43:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273836</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:45:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>360 BW PRO H 9.0 MIDNIGHT GREY 10YMW - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>268241.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>268241.80</TotalAmount><TaxableValues>227323.56</TaxableValues><TaxAmount>40918.24</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>268014.68</Total><AmountDue>268014.68</AmountDue><NumAtCard>913410172778</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>227.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>205 IMPC ROY 2S SAPPHIRE BELITA Z -1 NO NOT RECEIVED.</Comments><TotalPriceAmount>47440.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47440.67</TotalAmount><TaxableValues>40203.96</TaxableValues><TaxAmount>7236.71</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47400.80</Total><AmountDue>47400.80</AmountDue><NumAtCard>913410172779</NumAtCard><DocDueDate>2024-09-12</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>40.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 02:58:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024289</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:00:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7244.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7244.60</TotalAmount><TaxableValues>6139.49</TaxableValues><TaxAmount>1105.11</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>7238.86</Total><AmountDue>7238.86</AmountDue><NumAtCard>5998422265</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.14</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998421832</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:03:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022190</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:05:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242805</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:07:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04901</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:08:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:08:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407366</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>90384.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.97</TotalAmount><TaxableValues>76597.43</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302407383</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:22:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:22:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:22:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:22:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511838</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:22:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:22:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45696.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45696.66</TotalAmount><TaxableValues>38725.98</TaxableValues><TaxAmount>6970.68</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>45658.27</Total><AmountDue>45658.27</AmountDue><NumAtCard>P1721</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>38.73</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:43:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>60600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60600.00</TotalAmount><TaxableValues>51355.93</TaxableValues><TaxAmount>9244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>60548.64</Total><AmountDue>60548.64</AmountDue><NumAtCard>302407242</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>51.36</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:50:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0812400601</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:51:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242809</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:56:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059700</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310059605</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 03:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2021.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2021.69</TotalAmount><TaxableValues>1805.08</TaxableValues><TaxAmount>216.61</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>2020.19</Total><AmountDue>2020.19</AmountDue><NumAtCard>MDU20M25S2286</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.81</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:02:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:04:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:04:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:04:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:04:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</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>MDU20M25S2285</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:04:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:04:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>30648.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30648.00</TotalAmount><TaxableValues>25972.88</TaxableValues><TaxAmount>4675.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>30622.03</Total><AmountDue>30622.03</AmountDue><NumAtCard>6076/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>25.97</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 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>90142.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90142.06</TotalAmount><TaxableValues>74112.57</TaxableValues><TaxAmount>16029.49</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>90067.89</Total><AmountDue>90067.89</AmountDue><NumAtCard>331D1100025815</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>74.11</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:33:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>10230.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10230.08</TotalAmount><TaxableValues>8669.56</TaxableValues><TaxAmount>1560.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10221.33</Total><AmountDue>10221.33</AmountDue><NumAtCard>331D1100026349</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>8.67</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:46:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407169</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>42.31</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407319</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 04:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077138097</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:07:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1658</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:09:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1659</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>8.79</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:10:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273643</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:16:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1041.04</TotalAmount><TaxableValues>882.24</TaxableValues><TaxAmount>158.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1040.12</Total><AmountDue>1040.12</AmountDue><NumAtCard>5987272965</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>112143.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112143.93</TotalAmount><TaxableValues>95037.23</TaxableValues><TaxAmount>17106.70</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>112048.96</Total><AmountDue>112048.96</AmountDue><NumAtCard>OPPO/2425/7458</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>95.04</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:19:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242832</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:21:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242843</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:24:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1328/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913310676906</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274022</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273593</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:38:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310061363</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5998422412</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-13</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>17321.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17321.01</TotalAmount><TaxableValues>14678.82</TaxableValues><TaxAmount>2642.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17306.32</Total><AmountDue>17306.32</AmountDue><NumAtCard>10007JI11153670</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>14.68</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 13/09/2024 05:47:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 13/09/2024 07:22:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 08:19:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 13/09/2024 08:52:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 09:51:04 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>18598.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18598.52</TotalAmount><TaxableValues>15761.46</TaxableValues><TaxAmount>2837.06</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>18583.24</Total><AmountDue>18583.24</AmountDue><NumAtCard>V201</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>15.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:05:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3418.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3418.91</TotalAmount><TaxableValues>2897.38</TaxableValues><TaxAmount>521.53</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>3416.10</Total><AmountDue>3416.10</AmountDue><NumAtCard>5987273644</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.90</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:07:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273839</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:08:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1020.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1020.03</TotalAmount><TaxableValues>864.43</TaxableValues><TaxAmount>155.60</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>1019.14</Total><AmountDue>1019.14</AmountDue><NumAtCard>5987273648</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:09:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310061337</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:11:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3641.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3641.69</TotalAmount><TaxableValues>3251.51</TaxableValues><TaxAmount>390.18</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>3638.75</Total><AmountDue>3638.75</AmountDue><NumAtCard>TN3310061328</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:12:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5002.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5002.24</TotalAmount><TaxableValues>4239.19</TaxableValues><TaxAmount>763.05</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>4997.76</Total><AmountDue>4997.76</AmountDue><NumAtCard>TN3310060333</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.24</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:15:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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-242511849</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:16:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>20242801</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:16:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04904</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:17:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:18:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:18:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:18:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:18:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>15083.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15083.28</TotalAmount><TaxableValues>12782.44</TaxableValues><TaxAmount>2300.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>15070.22</Total><AmountDue>15070.22</AmountDue><NumAtCard>P1642</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:18:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:18:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009905</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:20:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5407.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5407.00</TotalAmount><TaxableValues>4681.90</TaxableValues><TaxAmount>725.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5402.32</Total><AmountDue>5402.32</AmountDue><NumAtCard>TN3310061014</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.68</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:21:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310060301</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274234</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:23:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273586</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:24:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274151</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:24:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987274089</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:25:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3445.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3445.01</TotalAmount><TaxableValues>2919.50</TaxableValues><TaxAmount>525.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3442.08</Total><AmountDue>3442.08</AmountDue><NumAtCard>TN3310059887</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:27:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:28:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059909</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:28:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059926</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:29:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059790</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:29:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059791</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:30:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1120.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1120.01</TotalAmount><TaxableValues>949.16</TaxableValues><TaxAmount>170.85</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1119.05</Total><AmountDue>1119.05</AmountDue><NumAtCard>TN3310059792</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:31:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310059793</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:32:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05110</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:32:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:34:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:34:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:34:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:34:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7528.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7528.40</TotalAmount><TaxableValues>6380.00</TaxableValues><TaxAmount>1148.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>7521.62</Total><AmountDue>7521.62</AmountDue><NumAtCard>WHC014INV05125</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:34:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:34:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202649</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:35:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6641.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6641.04</TotalAmount><TaxableValues>5628.00</TaxableValues><TaxAmount>1013.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>6635.37</Total><AmountDue>6635.37</AmountDue><NumAtCard>WHC014INV05057</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:36:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04995</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:39:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/630</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>451721.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>451721.70</TotalAmount><TaxableValues>382815.00</TaxableValues><TaxAmount>68906.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>451339.19</Total><AmountDue>451339.19</AmountDue><NumAtCard>1230022023</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>382.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:41:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1547</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:42:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>17253.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17253.22</TotalAmount><TaxableValues>14621.37</TaxableValues><TaxAmount>2631.85</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>17238.38</Total><AmountDue>17238.38</AmountDue><NumAtCard>3326000173</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.62</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>8826.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8826.00</TotalAmount><TaxableValues>7479.66</TaxableValues><TaxAmount>1346.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8818.52</Total><AmountDue>8818.52</AmountDue><NumAtCard>6016/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.48</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:43:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>HO2425-028023</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:44:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138017</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:45:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138016</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:45:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138015</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:46:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>P1644</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:47:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>11818.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11818.92</TotalAmount><TaxableValues>10016.03</TaxableValues><TaxAmount>1802.89</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>11808.98</Total><AmountDue>11808.98</AmountDue><NumAtCard>P1643</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:47:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077138013</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:48:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138014</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:49:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400914</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:49:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024096</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5987273367</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:51:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273588</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:51:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8908.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8908.15</TotalAmount><TaxableValues>7549.28</TaxableValues><TaxAmount>1358.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>8900.45</Total><AmountDue>8900.45</AmountDue><NumAtCard>5987273801</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.55</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:52:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:52:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:52:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:52:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:52:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273808</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:52:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274059</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:53:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274092</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:54:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274106</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:54:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274162</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:55:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987274380</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:55:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310059781</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:56:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:56:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:56:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:56:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310059782</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:56:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:56:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310059783</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:57:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310059831</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:57:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059924</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:58:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04905</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 10:59:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC014INV05029</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:00:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC014INV05126</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273598</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:03:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4151.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4151.41</TotalAmount><TaxableValues>3518.14</TaxableValues><TaxAmount>633.27</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>4147.48</Total><AmountDue>4147.48</AmountDue><NumAtCard>5987273620</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.52</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:04:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273803</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:04:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5687.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5687.65</TotalAmount><TaxableValues>4820.04</TaxableValues><TaxAmount>867.61</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5987274010</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:05:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273069</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:07:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:09:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:09:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:09:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:09:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-402</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:09:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:11:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>302407394</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:11:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:11:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310059718</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:11:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310059692</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:12:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1967.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1967.36</TotalAmount><TaxableValues>1667.25</TaxableValues><TaxAmount>300.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1965.33</Total><AmountDue>1965.33</AmountDue><NumAtCard>TN3310059653</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:13:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310059652</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:13:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6245.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6245.21</TotalAmount><TaxableValues>5292.55</TaxableValues><TaxAmount>952.66</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>6239.71</Total><AmountDue>6239.71</AmountDue><NumAtCard>TN3310059648</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:14:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>13180.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13180.00</TotalAmount><TaxableValues>11169.49</TaxableValues><TaxAmount>2010.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13168.83</Total><AmountDue>13168.83</AmountDue><NumAtCard>TN3310059641</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.17</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4138.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4138.97</TotalAmount><TaxableValues>3606.19</TaxableValues><TaxAmount>532.78</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4135.39</Total><AmountDue>4135.39</AmountDue><NumAtCard>TN3310059640</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:16:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4297.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4297.91</TotalAmount><TaxableValues>3642.30</TaxableValues><TaxAmount>655.61</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4294.36</Total><AmountDue>4294.36</AmountDue><NumAtCard>TN3310059627</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.64</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:17:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:17:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:17:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:17:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3631.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3631.51</TotalAmount><TaxableValues>3113.14</TaxableValues><TaxAmount>518.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>3628.89</Total><AmountDue>3628.89</AmountDue><NumAtCard>TN3310059626</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:18:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310059594</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:18:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:18:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310060303</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:19:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1722.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1722.51</TotalAmount><TaxableValues>1459.75</TaxableValues><TaxAmount>262.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>1721.54</Total><AmountDue>1721.54</AmountDue><NumAtCard>TN3310059930</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059914</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:20:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310059859</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:22:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>1378</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:24:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:24:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3124.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3124.44</TotalAmount><TaxableValues>2647.83</TaxableValues><TaxAmount>476.61</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>3121.35</Total><AmountDue>3121.35</AmountDue><NumAtCard>5987274108</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:29:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273340</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:29:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2458.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2458.51</TotalAmount><TaxableValues>2083.48</TaxableValues><TaxAmount>375.03</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2456.92</Total><AmountDue>2456.92</AmountDue><NumAtCard>5987274399</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:30:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273573</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:31:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009955</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:32:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>139243.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139243.93</TotalAmount><TaxableValues>118003.33</TaxableValues><TaxAmount>21240.60</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>139126.00</Total><AmountDue>139126.00</AmountDue><NumAtCard>OPPO/2425/7550</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>118.00</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:33:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310059829</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>90384.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.97</TotalAmount><TaxableValues>76597.43</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302407405</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:37:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250009684</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:38:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274132</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:39:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337009989</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:40:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006842</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:41:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913310676904</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:43:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04982</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:44:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05048</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:45:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987274097</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274050</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:47:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>9387.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9387.89</TotalAmount><TaxableValues>7955.84</TaxableValues><TaxAmount>1432.05</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>9380.04</Total><AmountDue>9380.04</AmountDue><NumAtCard>P1700</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.96</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:53:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310061013</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:54:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05049</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>7416.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7416.23</TotalAmount><TaxableValues>6284.94</TaxableValues><TaxAmount>1131.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>7409.72</Total><AmountDue>7409.72</AmountDue><NumAtCard>P1631</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:55:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LTD - AIR COOLER</ShipFrom><TDS>Y</TDS><CardCode>V00004734</CardCode><CardName>RELIANCE RETAIL LTD - AIR COOLER</CardName><Comments></Comments><TotalPriceAmount>7417.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7417.10</TotalAmount><TaxableValues>6285.68</TaxableValues><TaxAmount>1131.42</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7410.71</Total><AmountDue>7410.71</AmountDue><NumAtCard>331D1100024650</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-26</VendDate><TDSAmt>6.29</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:57:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>23100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23100.00</TotalAmount><TaxableValues>18795.02</TaxableValues><TaxAmount>4304.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23081.20</Total><AmountDue>23081.20</AmountDue><NumAtCard>YPR/24-25/1011</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-02</VendDate><TDSAmt>18.80</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:59:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310060340</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 11:59:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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-1305/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:00:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:01:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>90384.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90384.97</TotalAmount><TaxableValues>76597.43</TaxableValues><TaxAmount>13787.54</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>90308.40</Total><AmountDue>90308.40</AmountDue><NumAtCard>302407384</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>76.60</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:01:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:01:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>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>P1636</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:02:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126006999</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:06:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5827.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5827.16</TotalAmount><TaxableValues>4938.27</TaxableValues><TaxAmount>888.89</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5822.06</Total><AmountDue>5822.06</AmountDue><NumAtCard>444201689</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-30</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000004</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:08:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2877.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2877.55</TotalAmount><TaxableValues>2438.60</TaxableValues><TaxAmount>438.95</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2875.56</Total><AmountDue>2875.56</AmountDue><NumAtCard>3326000093</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:09:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3326000094</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138049</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138050</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:12:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:13:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138051</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05139</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:13:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000023</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3326000174</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:16:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274135</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:18:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337010070</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:18:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 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>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>361D1100018462</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>89132.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89132.01</TotalAmount><TaxableValues>72420.86</TaxableValues><TaxAmount>16711.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>89059.58</Total><AmountDue>89059.58</AmountDue><NumAtCard>5998422706</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>72.42</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:23:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998423224</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:24:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998423007</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:25:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3349.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3349.09</TotalAmount><TaxableValues>2838.21</TaxableValues><TaxAmount>510.88</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>3346.16</Total><AmountDue>3346.16</AmountDue><NumAtCard>5998422215</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:26:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05127</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:27:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>17554.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17554.15</TotalAmount><TaxableValues>14876.40</TaxableValues><TaxAmount>2677.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>17539.12</Total><AmountDue>17539.12</AmountDue><NumAtCard>1354</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:29:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230022710</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:30:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230022713</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2433024436</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>97720.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97720.64</TotalAmount><TaxableValues>82814.10</TaxableValues><TaxAmount>14906.54</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>97638.19</Total><AmountDue>97638.19</AmountDue><NumAtCard>5998423303</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>82.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310060479</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:38:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>11866.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11866.00</TotalAmount><TaxableValues>10055.93</TaxableValues><TaxAmount>1810.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11855.94</Total><AmountDue>11855.94</AmountDue><NumAtCard>PHI-1332/24-25</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:40:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310060480</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:41:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310060488</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:42:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310060489</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:42:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310060492</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:44:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:44:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:44:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:44:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4080.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4080.05</TotalAmount><TaxableValues>3457.67</TaxableValues><TaxAmount>622.38</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>4076.54</Total><AmountDue>4076.54</AmountDue><NumAtCard>TN3310060693</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:44:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>3745.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3745.39</TotalAmount><TaxableValues>3344.10</TaxableValues><TaxAmount>401.29</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>3741.66</Total><AmountDue>3741.66</AmountDue><NumAtCard>TN3310060680</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:45:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>9983.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9983.71</TotalAmount><TaxableValues>8529.32</TaxableValues><TaxAmount>1454.39</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9975.47</Total><AmountDue>9975.47</AmountDue><NumAtCard>TN3310060478</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:47:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>5695.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5695.01</TotalAmount><TaxableValues>4826.28</TaxableValues><TaxAmount>868.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5690.17</Total><AmountDue>5690.17</AmountDue><NumAtCard>TN3310060477</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337010001</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:49:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:49:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337010122</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:50:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337010004</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:52:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>I24337010019</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:53:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000403286</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:55:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000403382</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:56:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>126287.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126287.41</TotalAmount><TaxableValues>107023.23</TaxableValues><TaxAmount>19264.18</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>126179.98</Total><AmountDue>126179.98</AmountDue><NumAtCard>3000403385</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>107.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 12:58:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments>MWO START UP KIT - 1 NO NOT ACCOUNTED.</Comments><TotalPriceAmount>24527.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24527.03</TotalAmount><TaxableValues>20785.62</TaxableValues><TaxAmount>3741.41</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>24506.21</Total><AmountDue>24506.21</AmountDue><NumAtCard>3000403400</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>20.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>258457.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>258457.52</TotalAmount><TaxableValues>219031.80</TaxableValues><TaxAmount>39425.72</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>258238.97</Total><AmountDue>258238.97</AmountDue><NumAtCard>3000403305</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>219.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:03:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:03:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>53885.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53885.60</TotalAmount><TaxableValues>45665.76</TaxableValues><TaxAmount>8219.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>53840.33</Total><AmountDue>53840.33</AmountDue><NumAtCard>5064251158</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>45.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:05:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>148700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148700.00</TotalAmount><TaxableValues>117065.68</TaxableValues><TaxAmount>31634.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>148582.93</Total><AmountDue>148582.93</AmountDue><NumAtCard>5064251159</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>117.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:07:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>117920.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117920.00</TotalAmount><TaxableValues>99932.20</TaxableValues><TaxAmount>17987.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>117820.07</Total><AmountDue>117820.07</AmountDue><NumAtCard>5064251160</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>99.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 01:08:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 01:59:05 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>48397.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48397.20</TotalAmount><TaxableValues>41014.58</TaxableValues><TaxAmount>7382.62</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>48355.99</Total><AmountDue>48355.99</AmountDue><NumAtCard>5064251161</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>41.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064251162</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:03:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064251163</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251164</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251165</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:06:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>66957.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66957.66</TotalAmount><TaxableValues>56743.78</TaxableValues><TaxAmount>10213.88</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>66901.26</Total><AmountDue>66901.26</AmountDue><NumAtCard>5064251166</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>56.74</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251167</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:08:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273592</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:13:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274462</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:14:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>8350.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8350.27</TotalAmount><TaxableValues>7076.50</TaxableValues><TaxAmount>1273.77</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>8342.92</Total><AmountDue>8342.92</AmountDue><NumAtCard>P1714</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.08</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:15:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11546.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11546.11</TotalAmount><TaxableValues>9784.84</TaxableValues><TaxAmount>1761.27</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>11536.22</Total><AmountDue>11536.22</AmountDue><NumAtCard>P1715</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403430</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:16:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310060457</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138127</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:20:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04896</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:21:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273807</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:22:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:22:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:22:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:22:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:22:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273843</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:22:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:22:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6967.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6967.52</TotalAmount><TaxableValues>5904.68</TaxableValues><TaxAmount>1062.84</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>6962.10</Total><AmountDue>6962.10</AmountDue><NumAtCard>5987273611</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.90</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:24:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274137</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>169616.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>169616.82</TotalAmount><TaxableValues>143743.07</TaxableValues><TaxAmount>25873.75</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>169473.26</Total><AmountDue>169473.26</AmountDue><NumAtCard>OPPO/2425/7545</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>143.74</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250009904</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:01:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 03:11:51 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913310676903</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:13:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05044</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:15:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC014INV05134</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:16:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138101</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:17:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138100</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>8519.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8519.95</TotalAmount><TaxableValues>7220.30</TaxableValues><TaxAmount>1299.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>8512.78</Total><AmountDue>8512.78</AmountDue><NumAtCard>P1723</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.22</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:20:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-08-31</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>29495.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29495.99</TotalAmount><TaxableValues>24996.60</TaxableValues><TaxAmount>4499.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>29471.00</Total><AmountDue>29471.00</AmountDue><NumAtCard>331D1100026119</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>25.00</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:21:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>12419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12419.00</TotalAmount><TaxableValues>10524.58</TaxableValues><TaxAmount>1894.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12408.48</Total><AmountDue>12408.48</AmountDue><NumAtCard>P1722</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.52</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:25:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024438</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:26:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000402988</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:27:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV04910</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:28:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05077</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274378</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04876</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 03:32:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:23:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006996</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05072</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:26:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>14021.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14021.94</TotalAmount><TaxableValues>11883.00</TaxableValues><TaxAmount>2138.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>14010.12</Total><AmountDue>14010.12</AmountDue><NumAtCard>WHC014INV05143</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>11.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:27:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>490</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:39:21 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</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>18751.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18751.93</TotalAmount><TaxableValues>15891.47</TaxableValues><TaxAmount>2860.46</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>18736.11</Total><AmountDue>18736.11</AmountDue><NumAtCard>P1732</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>15.89</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:41:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.88</TotalAmount><TaxableValues>14759.22</TaxableValues><TaxAmount>2656.66</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1733</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:42:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310060308</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:43:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:45:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274193</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:45:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:45:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05009</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 04:48:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6641.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6641.04</TotalAmount><TaxableValues>5628.00</TaxableValues><TaxAmount>1013.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>6635.37</Total><AmountDue>6635.37</AmountDue><NumAtCard>WHC014INV05012</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 04:48:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 04:48:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-14</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>586885.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>586885.01</TotalAmount><TaxableValues>497360.18</TaxableValues><TaxAmount>89524.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>586387.64</Total><AmountDue>586387.64</AmountDue><NumAtCard>OPPO/2425/7382</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>497.36</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:11:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 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>I24337009569</NumAtCard><DocDueDate>2024-09-13</DocDueDate><VendDate>2024-08-31</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 14/09/2024 05:14:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 14/09/2024 07:09:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 08:54:58 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07283</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:12:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230022794</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:14:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>I24331055236</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:15:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283607</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:17:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8774.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8774.95</TotalAmount><TaxableValues>7436.40</TaxableValues><TaxAmount>1338.55</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>8767.56</Total><AmountDue>8767.56</AmountDue><NumAtCard>4333031221</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:23:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>8774.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8774.95</TotalAmount><TaxableValues>7436.40</TaxableValues><TaxAmount>1338.55</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>8767.56</Total><AmountDue>8767.56</AmountDue><NumAtCard>4333031223</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:24:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409338</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:30:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409339</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:30:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>22457.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22457.34</TotalAmount><TaxableValues>19031.64</TaxableValues><TaxAmount>3425.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>22437.97</Total><AmountDue>22437.97</AmountDue><NumAtCard>W010433232409340</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:31:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>8069.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.36</TotalAmount><TaxableValues>6838.44</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>W010433232409341</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:33:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409342</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:33:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409343</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409344</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:36:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</ShipFrom><TDS>Y</TDS><CardCode>V00004646</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</CardName><Comments></Comments><TotalPriceAmount>23000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.01</TotalAmount><TaxableValues>19491.53</TaxableValues><TaxAmount>3508.48</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>22980.51</Total><AmountDue>22980.51</AmountDue><NumAtCard>2433014835</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:37:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</ShipFrom><TDS>Y</TDS><CardCode>V00004646</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD - DF</CardName><Comments></Comments><TotalPriceAmount>23000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.01</TotalAmount><TaxableValues>19491.53</TaxableValues><TaxAmount>3508.48</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>22980.51</Total><AmountDue>22980.51</AmountDue><NumAtCard>2433014836</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:39:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>38689.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38689.98</TotalAmount><TaxableValues>32788.12</TaxableValues><TaxAmount>5901.86</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>38657.21</Total><AmountDue>38657.21</AmountDue><NumAtCard>10007AI11108422</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>32.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:43:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010159</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:44:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>132182.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132182.40</TotalAmount><TaxableValues>103267.50</TaxableValues><TaxAmount>28914.90</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>132078.73</Total><AmountDue>132078.73</AmountDue><NumAtCard>2433014868</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>103.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:46:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14320.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14320.00</TotalAmount><TaxableValues>12135.59</TaxableValues><TaxAmount>2184.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14307.86</Total><AmountDue>14307.86</AmountDue><NumAtCard>913410173019</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:50:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16720.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16720.00</TotalAmount><TaxableValues>14169.49</TaxableValues><TaxAmount>2550.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16705.83</Total><AmountDue>16705.83</AmountDue><NumAtCard>913410173016</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 09:55:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>54470.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54470.59</TotalAmount><TaxableValues>46161.52</TaxableValues><TaxAmount>8309.07</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>54424.84</Total><AmountDue>54424.84</AmountDue><NumAtCard>913410173012</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>46.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:00:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.00</TotalAmount><TaxableValues>34062.71</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913410173006</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:06:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>25600.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25600.01</TotalAmount><TaxableValues>21694.92</TaxableValues><TaxAmount>3905.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>25578.31</Total><AmountDue>25578.31</AmountDue><NumAtCard>913410173014</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>21.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>10301.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10301.73</TotalAmount><TaxableValues>8730.28</TaxableValues><TaxAmount>1571.45</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>10293.27</Total><AmountDue>10293.27</AmountDue><NumAtCard>913410173007</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.00</TotalAmount><TaxableValues>34062.71</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913410173008</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:12:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>124228.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124228.68</TotalAmount><TaxableValues>105278.54</TaxableValues><TaxAmount>18950.14</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>124123.72</Total><AmountDue>124123.72</AmountDue><NumAtCard>913410173015</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>105.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:18:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>63342.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63342.64</TotalAmount><TaxableValues>53680.20</TaxableValues><TaxAmount>9662.44</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>63289.32</Total><AmountDue>63289.32</AmountDue><NumAtCard>913410173009</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>53.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:19:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>127319.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127319.96</TotalAmount><TaxableValues>107898.27</TaxableValues><TaxAmount>19421.69</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>127212.10</Total><AmountDue>127212.10</AmountDue><NumAtCard>913410173018</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>107.90</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:21:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>13799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13799.99</TotalAmount><TaxableValues>11694.91</TaxableValues><TaxAmount>2105.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13788.31</Total><AmountDue>13788.31</AmountDue><NumAtCard>913410173010</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:22:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>159702.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159702.46</TotalAmount><TaxableValues>135341.07</TaxableValues><TaxAmount>24361.39</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>159566.66</Total><AmountDue>159566.66</AmountDue><NumAtCard>913410173011</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>135.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:24:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>211744.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>211744.98</TotalAmount><TaxableValues>179444.90</TaxableValues><TaxAmount>32300.08</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>211565.56</Total><AmountDue>211565.56</AmountDue><NumAtCard>331D1100028142</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>179.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:25:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>70699.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70699.98</TotalAmount><TaxableValues>59133.99</TaxableValues><TaxAmount>11565.99</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>70640.87</Total><AmountDue>70640.87</AmountDue><NumAtCard>YPR/24-25/1189</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>59.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:26:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1380</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:27:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>153811.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>153811.97</TotalAmount><TaxableValues>120165.60</TaxableValues><TaxAmount>33646.37</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>153691.83</Total><AmountDue>153691.83</AmountDue><NumAtCard>10007AI11108478</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>120.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:29:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:30:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:30:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:30:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:30:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>41931.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41931.02</TotalAmount><TaxableValues>35534.76</TaxableValues><TaxAmount>6396.26</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>41895.47</Total><AmountDue>41895.47</AmountDue><NumAtCard>10007AI11108477</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>35.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:30:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:30:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>157814.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157814.79</TotalAmount><TaxableValues>133741.35</TaxableValues><TaxAmount>24073.44</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>157681.26</Total><AmountDue>157681.26</AmountDue><NumAtCard>SINCHEATX2415594</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>133.74</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:34:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>124826.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124826.36</TotalAmount><TaxableValues>105785.05</TaxableValues><TaxAmount>19041.31</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>124720.21</Total><AmountDue>124720.21</AmountDue><NumAtCard>SINCHEATX2415597</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>105.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:37:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>485805.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>485805.95</TotalAmount><TaxableValues>411699.96</TaxableValues><TaxAmount>74105.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>485394.30</Total><AmountDue>485394.30</AmountDue><NumAtCard>33S0I4056122</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>411.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:38:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>80135.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80135.25</TotalAmount><TaxableValues>64282.32</TaxableValues><TaxAmount>15852.93</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>80070.72</Total><AmountDue>80070.72</AmountDue><NumAtCard>33S0I4056118</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>64.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:39:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1945.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1945.08</TotalAmount><TaxableValues>1648.37</TaxableValues><TaxAmount>296.71</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>1943.35</Total><AmountDue>1943.35</AmountDue><NumAtCard>5987274837</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.65</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:41:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274164</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5987274796</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:42:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010002</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310061129</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05185</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:45:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>37831.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37831.98</TotalAmount><TaxableValues>32061.00</TaxableValues><TaxAmount>5770.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>37799.94</Total><AmountDue>37799.94</AmountDue><NumAtCard>6143/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>32.06</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:45:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422977</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:46:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>79259.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79259.88</TotalAmount><TaxableValues>65465.98</TaxableValues><TaxAmount>13793.90</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>79194.53</Total><AmountDue>79194.53</AmountDue><NumAtCard>5998422833</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>65.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:48:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:50:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:50:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:50:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:50:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>91599.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91599.64</TotalAmount><TaxableValues>77626.81</TaxableValues><TaxAmount>13972.83</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>91522.37</Total><AmountDue>91522.37</AmountDue><NumAtCard>P1739</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>77.63</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:50:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>54365.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>54365.18</TotalAmount><TaxableValues>46072.19</TaxableValues><TaxAmount>8292.99</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>54318.93</Total><AmountDue>54318.93</AmountDue><NumAtCard>P1740</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>46.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:51:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>86869.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86869.29</TotalAmount><TaxableValues>73618.04</TaxableValues><TaxAmount>13251.25</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>86795.38</Total><AmountDue>86795.38</AmountDue><NumAtCard>SINMADAUE2414810</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>73.62</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:52:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024600</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:53:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024100</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:54:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024154</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:54:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>48584.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48584.85</TotalAmount><TaxableValues>41173.60</TaxableValues><TaxAmount>7411.25</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>48543.83</Total><AmountDue>48543.83</AmountDue><NumAtCard>444202688</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>41.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:55:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024876</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:56:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024913</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:58:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010071</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:58:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:58:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>58988.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58988.16</TotalAmount><TaxableValues>49989.97</TaxableValues><TaxAmount>8998.19</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>58938.01</Total><AmountDue>58938.01</AmountDue><NumAtCard>P1748</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>49.99</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 10:59:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>40648.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40648.69</TotalAmount><TaxableValues>34448.04</TaxableValues><TaxAmount>6200.65</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>40614.55</Total><AmountDue>40614.55</AmountDue><NumAtCard>P1749</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>34.45</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05218</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:01:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:06:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:06:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:06:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:06:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1202</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:06:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:06:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1130</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:06:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>32933.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32933.80</TotalAmount><TaxableValues>27910.00</TaxableValues><TaxAmount>5023.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>32906.09</Total><AmountDue>32906.09</AmountDue><NumAtCard>WHC014INV05171</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>27.91</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:08:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310061133</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:09:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1410</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:10:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:10:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:10:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:10:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:10:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.77</TotalAmount><TaxableValues>14561.67</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403426</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:10:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05120</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:11:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2891.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2891.39</TotalAmount><TaxableValues>2581.60</TaxableValues><TaxAmount>309.79</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2888.42</Total><AmountDue>2888.42</AmountDue><NumAtCard>TN3310061381</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.58</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274283</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:12:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81737.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81737.01</TotalAmount><TaxableValues>63857.04</TaxableValues><TaxAmount>17879.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>81673.14</Total><AmountDue>81673.14</AmountDue><NumAtCard>1250009956</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:13:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5868.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.19</TotalAmount><TaxableValues>4973.04</TaxableValues><TaxAmount>895.15</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>5863.03</Total><AmountDue>5863.03</AmountDue><NumAtCard>5987273798</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:14:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273995</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:14:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987274051</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:15:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987274411</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:16:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2920.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2920.90</TotalAmount><TaxableValues>2475.34</TaxableValues><TaxAmount>445.56</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2918.52</Total><AmountDue>2918.52</AmountDue><NumAtCard>5987274107</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.48</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:16:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>89132.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89132.01</TotalAmount><TaxableValues>72420.86</TaxableValues><TaxAmount>16711.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>89059.58</Total><AmountDue>89059.58</AmountDue><NumAtCard>5998422830</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>72.42</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:17:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273609</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077138099</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:23:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138098</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:28:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273615</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:28:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1422</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>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>P1652</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.98</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:30:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05062</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:31:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024138</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:31:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:33:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:33:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:33:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:33:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>125695.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>125695.32</TotalAmount><TaxableValues>106521.46</TaxableValues><TaxAmount>19173.86</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>125588.48</Total><AmountDue>125588.48</AmountDue><NumAtCard>OPPO/2425/7636</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>106.52</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:33:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:34:08 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138106</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>18.48</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:35:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310060345</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:35:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>12512.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12512.65</TotalAmount><TaxableValues>10603.94</TaxableValues><TaxAmount>1908.71</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>12502.40</Total><AmountDue>12502.40</AmountDue><NumAtCard>P1750</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.60</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:38:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3326000121</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:38:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>102798.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102798.13</TotalAmount><TaxableValues>87117.06</TaxableValues><TaxAmount>15681.07</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>102710.88</Total><AmountDue>102710.88</AmountDue><NumAtCard>OPPO/2425/7565</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>87.12</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:39:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>173357.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173357.01</TotalAmount><TaxableValues>146912.72</TaxableValues><TaxAmount>26444.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>173210.09</Total><AmountDue>173210.09</AmountDue><NumAtCard>OPPO/2425/7570</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>146.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:41:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9229.96</TotalAmount><TaxableValues>7822.00</TaxableValues><TaxAmount>1407.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9222.18</Total><AmountDue>9222.18</AmountDue><NumAtCard>WHC014INV05168</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:42:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC014INV05115</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:42:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14080.00</TotalAmount><TaxableValues>11932.20</TaxableValues><TaxAmount>2147.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14068.07</Total><AmountDue>14068.07</AmountDue><NumAtCard>913310677838</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:43:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010146</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:45:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998422187</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:46:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998422223</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:46:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998422582</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:47:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25457.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25457.21</TotalAmount><TaxableValues>21573.91</TaxableValues><TaxAmount>3883.30</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>25435.43</Total><AmountDue>25435.43</AmountDue><NumAtCard>5998423050</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>21.57</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:48:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>48571.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48571.48</TotalAmount><TaxableValues>41162.27</TaxableValues><TaxAmount>7409.21</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>48529.84</Total><AmountDue>48529.84</AmountDue><NumAtCard>P1751</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>41.16</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:50:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>1980.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1980.74</TotalAmount><TaxableValues>1768.52</TaxableValues><TaxAmount>212.22</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>1979.23</Total><AmountDue>1979.23</AmountDue><NumAtCard>P1102</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.77</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:52:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87846.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.72</TotalAmount><TaxableValues>74446.37</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/7574</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>17855.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17855.34</TotalAmount><TaxableValues>15131.64</TaxableValues><TaxAmount>2723.70</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>17839.87</Total><AmountDue>17839.87</AmountDue><NumAtCard>5077138338</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 11:57:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>214944.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214944.85</TotalAmount><TaxableValues>182156.65</TaxableValues><TaxAmount>32788.20</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>214762.84</Total><AmountDue>214762.84</AmountDue><NumAtCard>OPPO/2425/7582</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>182.16</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:00:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>P1756</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1757</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:01:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:01:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>26506.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26506.36</TotalAmount><TaxableValues>22463.02</TaxableValues><TaxAmount>4043.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>26483.54</Total><AmountDue>26483.54</AmountDue><NumAtCard>P1753</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>22.46</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:04:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1123</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:07:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000123</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:07:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1404</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:08:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274154</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1411</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:09:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274175</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274182</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:10:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:13:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:13:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:13:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:13:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>84574.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84574.75</TotalAmount><TaxableValues>71673.52</TaxableValues><TaxAmount>12901.23</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>84503.33</Total><AmountDue>84503.33</AmountDue><NumAtCard>OPPO/2425/7594</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>71.67</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:13:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000065</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:13:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05179</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:14:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1137</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:15:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>79902.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79902.80</TotalAmount><TaxableValues>67714.24</TaxableValues><TaxAmount>12188.56</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>79835.29</Total><AmountDue>79835.29</AmountDue><NumAtCard>OPPO/2425/7609</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>67.71</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:15:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>17321.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17321.01</TotalAmount><TaxableValues>14678.82</TaxableValues><TaxAmount>2642.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17306.32</Total><AmountDue>17306.32</AmountDue><NumAtCard>10007JI11153913</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>14.68</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273591</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:17:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04807</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:18:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>77566.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77566.36</TotalAmount><TaxableValues>65734.20</TaxableValues><TaxAmount>11832.16</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>77500.27</Total><AmountDue>77500.27</AmountDue><NumAtCard>OPPO/2425/7610</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>65.73</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:18:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>6108/24-25</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:21:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>13600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13600.00</TotalAmount><TaxableValues>11525.42</TaxableValues><TaxAmount>2074.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13588.47</Total><AmountDue>13588.47</AmountDue><NumAtCard>YPR/24-25/1146</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:21:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>17917.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17917.76</TotalAmount><TaxableValues>15184.54</TaxableValues><TaxAmount>2733.22</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>17902.82</Total><AmountDue>17902.82</AmountDue><NumAtCard>P1745</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.18</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:22:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>56999.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56999.44</TotalAmount><TaxableValues>48304.61</TaxableValues><TaxAmount>8694.83</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>56950.70</Total><AmountDue>56950.70</AmountDue><NumAtCard>P1746</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>48.30</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:25:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>20965.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20965.77</TotalAmount><TaxableValues>17767.60</TaxableValues><TaxAmount>3198.17</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>20948.23</Total><AmountDue>20948.23</AmountDue><NumAtCard>P1747</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>17.77</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:26:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403439</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:27:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>123359.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123359.81</TotalAmount><TaxableValues>104542.21</TaxableValues><TaxAmount>18817.60</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>123255.46</Total><AmountDue>123255.46</AmountDue><NumAtCard>OPPO/2425/7630</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>104.54</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:28:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>51685.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51685.58</TotalAmount><TaxableValues>43801.34</TaxableValues><TaxAmount>7884.24</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>51642.20</Total><AmountDue>51642.20</AmountDue><NumAtCard>5998422823</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>43.80</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138095</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05059</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:33:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>18011.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18011.40</TotalAmount><TaxableValues>15263.90</TaxableValues><TaxAmount>2747.50</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>17995.74</Total><AmountDue>17995.74</AmountDue><NumAtCard>P1764</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.26</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>P1765</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5987274252</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:35:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274247</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:36:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273590</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:36:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987273348</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:37:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7375.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7375.52</TotalAmount><TaxableValues>6250.44</TaxableValues><TaxAmount>1125.08</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>7369.75</Total><AmountDue>7369.75</AmountDue><NumAtCard>5987273398</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:37:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>12166.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12166.20</TotalAmount><TaxableValues>10310.34</TaxableValues><TaxAmount>1855.86</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>12155.69</Total><AmountDue>12155.69</AmountDue><NumAtCard>P1763</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.31</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:38:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:38:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:38:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:38:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:38:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511862</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.03</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:38:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:38:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05187</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:40:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:40:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:40:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:40:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>10265.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10265.50</TotalAmount><TaxableValues>8699.58</TaxableValues><TaxAmount>1565.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>10257.30</Total><AmountDue>10257.30</AmountDue><NumAtCard>440283328</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>8.70</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000091</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:41:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>5998423034</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422997</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998423459</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:44:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1642</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:45:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05189</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000102</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>152798.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>152798.13</TotalAmount><TaxableValues>129489.94</TaxableValues><TaxAmount>23308.19</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>152668.51</Total><AmountDue>152668.51</AmountDue><NumAtCard>OPPO/2425/7640</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>129.49</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:47:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05000</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:48:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274168</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:48:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242920</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:49:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>3643.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3643.13</TotalAmount><TaxableValues>3087.40</TaxableValues><TaxAmount>555.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>3639.91</Total><AmountDue>3639.91</AmountDue><NumAtCard>P1767</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:50:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138384</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:52:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>23000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23000.00</TotalAmount><TaxableValues>17968.75</TaxableValues><TaxAmount>5031.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22982.03</Total><AmountDue>22982.03</AmountDue><NumAtCard>5077138383</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:53:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>29726.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29726.52</TotalAmount><TaxableValues>25191.97</TaxableValues><TaxAmount>4534.55</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>29701.81</Total><AmountDue>29701.81</AmountDue><NumAtCard>3000402538</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>25.19</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:53:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274176</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:54:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3326000105</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:55:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202534</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:55:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>72892.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72892.52</TotalAmount><TaxableValues>61773.32</TaxableValues><TaxAmount>11119.20</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>72831.23</Total><AmountDue>72831.23</AmountDue><NumAtCard>OPPO/2425/7651</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>61.77</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:57:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5126006997</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 12:57:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>107005.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107005.61</TotalAmount><TaxableValues>90682.72</TaxableValues><TaxAmount>16322.89</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>106915.32</Total><AmountDue>106915.32</AmountDue><NumAtCard>OPPO/2425/7583</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>90.68</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:01:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3326000108</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274449</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010003</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04940</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:06:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>2832.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2832.00</TotalAmount><TaxableValues>2400.00</TaxableValues><TaxAmount>432.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2829.60</Total><AmountDue>2829.60</AmountDue><NumAtCard>283</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274824</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:07:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987273576</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:07:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1430</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>105135.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>105135.51</TotalAmount><TaxableValues>89097.89</TaxableValues><TaxAmount>16037.62</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>105046.90</Total><AmountDue>105046.90</AmountDue><NumAtCard>OPPO/2425/7566</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>89.10</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:09:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>120087.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120087.84</TotalAmount><TaxableValues>101769.36</TaxableValues><TaxAmount>18318.48</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>119986.23</Total><AmountDue>119986.23</AmountDue><NumAtCard>OPPO/2425/7560</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>101.77</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:11:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3326000106</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000107</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:12:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274245</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5077138457</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:13:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007000</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>18499.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18499.13</TotalAmount><TaxableValues>15677.23</TaxableValues><TaxAmount>2821.90</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>18483.32</Total><AmountDue>18483.32</AmountDue><NumAtCard>P1770</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>15.68</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 01:16:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:08:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>117751.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117751.39</TotalAmount><TaxableValues>99789.31</TaxableValues><TaxAmount>17962.08</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>117651.21</Total><AmountDue>117651.21</AmountDue><NumAtCard>OPPO/2425/7573</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>99.79</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274238</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987274836</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:11:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05067</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:12:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC020INV06776</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:12:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04831</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:13:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202646</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>61678.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61678.51</TotalAmount><TaxableValues>52269.92</TaxableValues><TaxAmount>9408.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/7559</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:16:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>302407324</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:18:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07152</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:19:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:20:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:20:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:20:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:20:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>4201.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4201.01</TotalAmount><TaxableValues>3560.18</TaxableValues><TaxAmount>640.83</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4197.44</Total><AmountDue>4197.44</AmountDue><NumAtCard>PHI-1327/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.56</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>173357.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173357.94</TotalAmount><TaxableValues>146913.51</TaxableValues><TaxAmount>26444.43</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>173211.09</Total><AmountDue>173211.09</AmountDue><NumAtCard>OPPO/2425/7577</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>146.91</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:21:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:22:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12712.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12712.07</TotalAmount><TaxableValues>10772.94</TaxableValues><TaxAmount>1939.13</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>12701.23</Total><AmountDue>12701.23</AmountDue><NumAtCard>331D1100027662</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.77</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:22:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:22:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>28057.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28057.99</TotalAmount><TaxableValues>23777.96</TaxableValues><TaxAmount>4280.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28034.22</Total><AmountDue>28034.22</AmountDue><NumAtCard>3000403252</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>23.78</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:24:06 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>34334.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34334.18</TotalAmount><TaxableValues>29096.76</TaxableValues><TaxAmount>5237.42</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>34304.90</Total><AmountDue>34304.90</AmountDue><NumAtCard>5998422815</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274808</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:25:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4451.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4451.22</TotalAmount><TaxableValues>3772.22</TaxableValues><TaxAmount>679.00</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>4447.23</Total><AmountDue>4447.23</AmountDue><NumAtCard>P1774</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:27:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1775</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274197</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:28:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274191</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:29:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:31:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5285.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5285.96</TotalAmount><TaxableValues>4479.63</TaxableValues><TaxAmount>806.33</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>5281.52</Total><AmountDue>5281.52</AmountDue><NumAtCard>444202638</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>440283606</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400907</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153863</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:34:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>23722.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23722.96</TotalAmount><TaxableValues>20104.20</TaxableValues><TaxAmount>3618.76</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>23702.90</Total><AmountDue>23702.90</AmountDue><NumAtCard>P1776</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:35:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>38205.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38205.95</TotalAmount><TaxableValues>32377.92</TaxableValues><TaxAmount>5828.03</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>38173.62</Total><AmountDue>38173.62</AmountDue><NumAtCard>P1777</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>32.38</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007001</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:38:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>51865.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51865.41</TotalAmount><TaxableValues>43953.74</TaxableValues><TaxAmount>7911.67</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>51821.05</Total><AmountDue>51821.05</AmountDue><NumAtCard>OPPO/2425/7635</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>43.95</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:41:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05010</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138084</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:46:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>98730.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98730.76</TotalAmount><TaxableValues>80555.39</TaxableValues><TaxAmount>18175.37</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>98650.44</Total><AmountDue>98650.44</AmountDue><NumAtCard>5998422811</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>80.56</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:48:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273837</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:49:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>157003.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157003.73</TotalAmount><TaxableValues>133054.01</TaxableValues><TaxAmount>23949.72</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>156870.95</Total><AmountDue>156870.95</AmountDue><NumAtCard>OPPO/2425/7643</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>133.05</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:53:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>121893.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121893.51</TotalAmount><TaxableValues>98773.51</TaxableValues><TaxAmount>23120.00</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>121795.23</Total><AmountDue>121795.23</AmountDue><NumAtCard>5998422813</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>98.77</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:56:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 02:57:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 02:57:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 02:57:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 02:57:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987274794</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 02:57:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 02:57:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>6106/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:07:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>21642.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21642.00</TotalAmount><TaxableValues>18340.68</TaxableValues><TaxAmount>3301.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>21623.66</Total><AmountDue>21623.66</AmountDue><NumAtCard>10007JI11153718</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:09:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153719</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:10:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1435</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:12:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5868.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.20</TotalAmount><TaxableValues>4973.05</TaxableValues><TaxAmount>895.15</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5863.03</Total><AmountDue>5863.03</AmountDue><NumAtCard>5987274787</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274243</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:16:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>P1707</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>P1707</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:17:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987274081</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5987274013</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:20:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>70089.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.71</TotalAmount><TaxableValues>59398.06</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/7661</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:21:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153867</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:23:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>3662.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3662.01</TotalAmount><TaxableValues>3103.40</TaxableValues><TaxAmount>558.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>3658.90</Total><AmountDue>3658.90</AmountDue><NumAtCard>PHI-1326/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.10</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:26:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007092</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:26:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3326000119</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:27:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:27:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400918</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:27:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>141115.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141115.87</TotalAmount><TaxableValues>119589.72</TaxableValues><TaxAmount>21526.15</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>140996.41</Total><AmountDue>140996.41</AmountDue><NumAtCard>OPPO/2425/7626</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>119.59</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>5889/24-25</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273835</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:30:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273579</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:31:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:32:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987274822</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:32:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:32:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274064</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE - 31.08.2024</Comments><TotalPriceAmount>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>361D1100018642</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>22.22</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:51:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments>DOC.DATE - 31.08.2024</Comments><TotalPriceAmount>32349.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32349.39</TotalAmount><TaxableValues>27414.74</TaxableValues><TaxAmount>4934.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>32321.59</Total><AmountDue>32321.59</AmountDue><NumAtCard>3000402181</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 03:55:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE - 30.08.2024</Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>361D1100018273</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:00:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>157002.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157002.80</TotalAmount><TaxableValues>133053.22</TaxableValues><TaxAmount>23949.58</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>156869.95</Total><AmountDue>156869.95</AmountDue><NumAtCard>OPPO/2425/7601</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>133.05</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>57224.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57224.17</TotalAmount><TaxableValues>48495.06</TaxableValues><TaxAmount>8729.11</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>57175.50</Total><AmountDue>57175.50</AmountDue><NumAtCard>P1772</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>48.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:06:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1375</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1375</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>65969.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65969.15</TotalAmount><TaxableValues>54202.65</TaxableValues><TaxAmount>11766.50</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>65914.80</Total><AmountDue>65914.80</AmountDue><NumAtCard>5998422817</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>54.20</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:09:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422959</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:11:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274792</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1348/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:17:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:17:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:17:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:17:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242911</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:17:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:17:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242911</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:18:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242918</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:19:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000178</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010205</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>EUREKA FORBES LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004407</CardCode><CardName>EUREKA FORBES LTD</CardName><Comments>DOC.DATE - 29.08.2024</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>I25330068938</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>2.11</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:41:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1169</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:43:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1381</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:45:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998423469</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:47:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987275128</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:48:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:51:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202728</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:52:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1452</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:52:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:52:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>39629.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39629.43</TotalAmount><TaxableValues>33584.26</TaxableValues><TaxAmount>6045.17</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>39595.42</Total><AmountDue>39595.42</AmountDue><NumAtCard>P1773</NumAtCard><DocDueDate>2024-09-14</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>33.58</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:55:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>11748.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11748.74</TotalAmount><TaxableValues>9956.56</TaxableValues><TaxAmount>1792.18</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11739.04</Total><AmountDue>11739.04</AmountDue><NumAtCard>444202650</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:57:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 04:59:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6968.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6968.09</TotalAmount><TaxableValues>5905.16</TaxableValues><TaxAmount>1062.93</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>6962.09</Total><AmountDue>6962.09</AmountDue><NumAtCard>P1760</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 04:59:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 04:59:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.56</TotalAmount><TaxableValues>14758.95</TaxableValues><TaxAmount>2656.61</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1759</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05118</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:02:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:03:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:03:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:03:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:03:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1408</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:03:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:03:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202622</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:26:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000171</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>128966.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128966.35</TotalAmount><TaxableValues>109293.52</TaxableValues><TaxAmount>19672.83</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>128856.71</Total><AmountDue>128856.71</AmountDue><NumAtCard>OPPO/2425/7588</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>109.29</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:31:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242919</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:32:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/1179</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>TV358M25S922</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:36:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>45311.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.75</TotalAmount><TaxableValues>38399.79</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5077138464</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:42:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</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>13942.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13942.67</TotalAmount><TaxableValues>11815.82</TaxableValues><TaxAmount>2126.85</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>13931.18</Total><AmountDue>13931.18</AmountDue><NumAtCard>P1761</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.82</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:44:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1762</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:45:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274152</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:45:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-16</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8030.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8030.81</TotalAmount><TaxableValues>6805.77</TaxableValues><TaxAmount>1225.04</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8024.19</Total><AmountDue>8024.19</AmountDue><NumAtCard>V199</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 16/09/2024 05:51:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 16/09/2024 07:35:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 07:40:33 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 09:48:43 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1333/24-25</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:06:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250010059</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:10:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275156</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:21:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>190647.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>190647.67</TotalAmount><TaxableValues>161565.82</TaxableValues><TaxAmount>29081.85</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>190486.43</Total><AmountDue>190486.43</AmountDue><NumAtCard>OPPO/2425/7587</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>161.57</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:43:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>DOC.DATE - 31.08.2024</Comments><TotalPriceAmount>50819.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50819.99</TotalAmount><TaxableValues>39703.12</TaxableValues><TaxAmount>11116.87</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>50780.30</Total><AmountDue>50780.30</AmountDue><NumAtCard>321D1100018124</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>39.70</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:45:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403431</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:46:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05170</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:47:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1407</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:48:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3326000124</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:49:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000097</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:53:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032776</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:55:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07251</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:56:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>7015.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7015.29</TotalAmount><TaxableValues>5945.16</TaxableValues><TaxAmount>1070.13</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>7009.05</Total><AmountDue>7009.05</AmountDue><NumAtCard>5987275127</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:57:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1652</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:58:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077138490</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 10:59:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077138489</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:00:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273838</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:02:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>95789.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>95789.72</TotalAmount><TaxableValues>81177.73</TaxableValues><TaxAmount>14611.99</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>95708.82</Total><AmountDue>95708.82</AmountDue><NumAtCard>OPPO/2425/7625</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>81.18</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:06:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>44324.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44324.55</TotalAmount><TaxableValues>37563.18</TaxableValues><TaxAmount>6761.37</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>44287.44</Total><AmountDue>44287.44</AmountDue><NumAtCard>P1741</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.56</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:08:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>31984.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31984.70</TotalAmount><TaxableValues>27105.68</TaxableValues><TaxAmount>4879.02</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>31957.89</Total><AmountDue>31957.89</AmountDue><NumAtCard>P1742</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>27.11</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:09:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1363</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274791</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:10:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275157</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:11:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4496.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4496.97</TotalAmount><TaxableValues>3810.99</TaxableValues><TaxAmount>685.98</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>4493.19</Total><AmountDue>4493.19</AmountDue><NumAtCard>5987274073</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:18:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20242922</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:19:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>168215.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>168215.88</TotalAmount><TaxableValues>142555.83</TaxableValues><TaxAmount>25660.05</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>168073.44</Total><AmountDue>168073.44</AmountDue><NumAtCard>OPPO/2425/7663</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>142.56</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:21:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403438</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153752</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:29:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987273642</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:31:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987274452</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:32:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2797.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2797.99</TotalAmount><TaxableValues>2371.18</TaxableValues><TaxAmount>426.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2795.63</Total><AmountDue>2795.63</AmountDue><NumAtCard>TN3310059789</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3326000128</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:34:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>22644.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22644.48</TotalAmount><TaxableValues>19190.24</TaxableValues><TaxAmount>3454.24</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>22624.81</Total><AmountDue>22624.81</AmountDue><NumAtCard>3326000127</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>19.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3326000129</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:35:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1165</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20242957</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:38:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/1167</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:40:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:40:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423449</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998423466</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:42:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:44:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:44:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:44:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:44:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05135</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.20</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:44:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:44:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>14002.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14002.00</TotalAmount><TaxableValues>11866.10</TaxableValues><TaxAmount>2135.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13990.13</Total><AmountDue>13990.13</AmountDue><NumAtCard>TVL-24-25-4956</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.87</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04900</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:54:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032729</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:55:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310059799</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:56:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126007087</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:57:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202727</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 11:59:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>TV358M25S920</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998423468</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:01:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:03:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:03:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:03:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:03:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>208590.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208590.97</TotalAmount><TaxableValues>176772.01</TaxableValues><TaxAmount>31818.96</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>208414.23</Total><AmountDue>208414.23</AmountDue><NumAtCard>302407495</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>176.77</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024909</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>256067.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>256067.29</TotalAmount><TaxableValues>217006.18</TaxableValues><TaxAmount>39061.11</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>255849.99</Total><AmountDue>255849.99</AmountDue><NumAtCard>OPPO/2425/7641</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>217.01</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:05:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:07:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>28622.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28622.45</TotalAmount><TaxableValues>24256.31</TaxableValues><TaxAmount>4366.14</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>28597.74</Total><AmountDue>28597.74</AmountDue><NumAtCard>P1743</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>24.26</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:07:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1744</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:08:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>864.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>864.05</TotalAmount><TaxableValues>771.47</TaxableValues><TaxAmount>92.58</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>863.23</Total><AmountDue>863.23</AmountDue><NumAtCard>MDU20M25S2233</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.77</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2234</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:10:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S2235</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:13:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6642.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6642.22</TotalAmount><TaxableValues>5629.00</TaxableValues><TaxAmount>1013.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6636.37</Total><AmountDue>6636.37</AmountDue><NumAtCard>WHC014INV05219</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:15:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:15:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments>DOC.DATE - 31.08.2024</Comments><TotalPriceAmount>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5987270204</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2133.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2133.70</TotalAmount><TaxableValues>1905.09</TaxableValues><TaxAmount>228.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2132.09</Total><AmountDue>2132.09</AmountDue><NumAtCard>TV358M25S921</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:19:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>GRT JEWELLERS (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004202</CardCode><CardName>GRT JEWELLERS (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>143819.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143819.93</TotalAmount><TaxableValues>139631.00</TaxableValues><TaxAmount>4188.93</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>143680.37</Total><AmountDue>143680.37</AmountDue><NumAtCard>GCS2425SA000251</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-08</VendDate><TDSAmt>139.63</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:22:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</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>EGS07909</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:24:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>124398.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124398.31</TotalAmount><TaxableValues>97186.18</TaxableValues><TaxAmount>27212.13</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>124300.81</Total><AmountDue>124300.81</AmountDue><NumAtCard>1230022909</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>97.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:26:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>30619.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30619.73</TotalAmount><TaxableValues>25948.92</TaxableValues><TaxAmount>4670.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>30594.05</Total><AmountDue>30594.05</AmountDue><NumAtCard>5998423731</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>25.95</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:28:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>33342.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33342.43</TotalAmount><TaxableValues>28256.30</TaxableValues><TaxAmount>5086.13</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>33313.74</Total><AmountDue>33313.74</AmountDue><NumAtCard>SP6/1905</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>28.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>35861.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35861.33</TotalAmount><TaxableValues>30390.96</TaxableValues><TaxAmount>5470.37</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>35830.61</Total><AmountDue>35830.61</AmountDue><NumAtCard>SP6/1929</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>30.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:33:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>123205.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123205.71</TotalAmount><TaxableValues>98968.26</TaxableValues><TaxAmount>24237.45</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>123107.03</Total><AmountDue>123107.03</AmountDue><NumAtCard>33S0I4056117</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>98.97</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:35:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3342010509</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:36:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>12849.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12849.49</TotalAmount><TaxableValues>10889.40</TaxableValues><TaxAmount>1960.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12838.11</Total><AmountDue>12838.11</AmountDue><NumAtCard>3342010323</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:37:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>12849.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12849.49</TotalAmount><TaxableValues>10889.40</TaxableValues><TaxAmount>1960.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12838.11</Total><AmountDue>12838.11</AmountDue><NumAtCard>3342010323</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>10.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3342010495</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:39:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11874.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11874.22</TotalAmount><TaxableValues>10062.90</TaxableValues><TaxAmount>1811.32</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>11863.94</Total><AmountDue>11863.94</AmountDue><NumAtCard>3342010704</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:41:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3342010523</NumAtCard><DocDueDate>2024-09-16</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05123</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202724</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:48:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138222</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:49:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138221</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 12:51:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1436</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:54:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138531</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:58:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5077138526</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 01:59:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5077138527</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 02:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:14:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403440</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:17:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422973</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:20:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4033004</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:23:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077138528</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077138530</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:29:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:31:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:31:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:31:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:31:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077138529</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:31:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:34:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243006</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:35:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:38:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:38:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:38:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:38:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1418</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:38:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:38:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422983</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:40:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423438</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 04:44:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:21:17 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1387</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:23:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2353</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153864</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:29:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 17/09/2024 05:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 17/09/2024 05:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 17/09/2024 05:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 17/09/2024 05:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-17</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>DOC.DATE - 29.08.2024</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>510U0712400812</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 17/09/2024 05:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 17/09/2024 05:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 09:54:02 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3911.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3911.70</TotalAmount><TaxableValues>3315.00</TaxableValues><TaxAmount>596.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3908.69</Total><AmountDue>3908.69</AmountDue><NumAtCard>WHC020INV07412</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:05:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/162/24-25</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:08:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154159</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:10:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077138565</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:14:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>19344.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19344.99</TotalAmount><TaxableValues>16394.06</TaxableValues><TaxAmount>2950.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19328.61</Total><AmountDue>19328.61</AmountDue><NumAtCard>10007JI11154126</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.39</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:17:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403688</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:20:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8770.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8770.99</TotalAmount><TaxableValues>7433.04</TaxableValues><TaxAmount>1337.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8763.57</Total><AmountDue>8763.57</AmountDue><NumAtCard>MD-24-25-8557</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.43</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:23:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403616</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:24:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032775</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>26488.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26488.89</TotalAmount><TaxableValues>22448.21</TaxableValues><TaxAmount>4040.68</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>26466.55</Total><AmountDue>26466.55</AmountDue><NumAtCard>913310678128</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:37:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>18231.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18231.00</TotalAmount><TaxableValues>15450.00</TaxableValues><TaxAmount>2781.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18215.55</Total><AmountDue>18215.55</AmountDue><NumAtCard>MD-24-25-8591</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.45</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:47:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2741.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2741.65</TotalAmount><TaxableValues>2447.90</TaxableValues><TaxAmount>293.75</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2739.55</Total><AmountDue>2739.55</AmountDue><NumAtCard>20242979</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:48:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>29502.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29502.00</TotalAmount><TaxableValues>23753.55</TaxableValues><TaxAmount>5748.45</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>29478.25</Total><AmountDue>29478.25</AmountDue><NumAtCard>SI/CO/1673</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:49:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>24007.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24007.18</TotalAmount><TaxableValues>20345.07</TaxableValues><TaxAmount>3662.11</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>23986.65</Total><AmountDue>23986.65</AmountDue><NumAtCard>MD-24-25-8596</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.35</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:51:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913310678130</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:54:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6073.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.11</TotalAmount><TaxableValues>5146.70</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>444202621</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:56:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>5126007085</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242981</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:02:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>MD-24-25-8615</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:03:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>10076.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10076.00</TotalAmount><TaxableValues>8538.98</TaxableValues><TaxAmount>1537.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10067.46</Total><AmountDue>10067.46</AmountDue><NumAtCard>MD-24-25-8586</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>8.54</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:04:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>64343.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64343.81</TotalAmount><TaxableValues>54528.65</TaxableValues><TaxAmount>9815.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>64289.47</Total><AmountDue>64289.47</AmountDue><NumAtCard>33S0I4056253</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>54.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:07:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:07:37 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 18/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><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>SI2433025072</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:08:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:08:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (KL)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>708379.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>708379.96</TotalAmount><TaxableValues>600322.00</TaxableValues><TaxAmount>108057.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>707779.68</Total><AmountDue>707779.68</AmountDue><NumAtCard>321D1100020110</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>600.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:11:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>156763.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156763.19</TotalAmount><TaxableValues>122471.24</TaxableValues><TaxAmount>34291.95</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>156640.53</Total><AmountDue>156640.53</AmountDue><NumAtCard>1230023128</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>122.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:13:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>183188.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>183188.22</TotalAmount><TaxableValues>143115.80</TaxableValues><TaxAmount>40072.42</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>183044.88</Total><AmountDue>183044.88</AmountDue><NumAtCard>1230023132</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>143.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:14:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>24610.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24610.01</TotalAmount><TaxableValues>20855.94</TaxableValues><TaxAmount>3754.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24589.14</Total><AmountDue>24589.14</AmountDue><NumAtCard>10007AI11108563</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:16:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>75596.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75596.96</TotalAmount><TaxableValues>64065.22</TaxableValues><TaxAmount>11531.74</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>75532.93</Total><AmountDue>75532.93</AmountDue><NumAtCard>3000403655</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>64.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:18:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments>MWO START UP KIT - 1 NO NOT ACCOUNTED.</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>3000403656</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:20:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1681</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:21:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:22:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:22:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:22:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:22:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>56864.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56864.00</TotalAmount><TaxableValues>44425.00</TaxableValues><TaxAmount>12439.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>56819.58</Total><AmountDue>56819.58</AmountDue><NumAtCard>SI/CO/1684</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>44.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:22:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:22:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07455</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:24:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC020INV07479</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:24:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251777</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>30.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:26:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064251776</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:27:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>43500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43500.00</TotalAmount><TaxableValues>36864.41</TaxableValues><TaxAmount>6635.59</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>43463.14</Total><AmountDue>43463.14</AmountDue><NumAtCard>HO2425-029420</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>36.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064251870</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:30:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251875</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:31:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251877</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:32:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>86580.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86580.81</TotalAmount><TaxableValues>73373.57</TaxableValues><TaxAmount>13207.24</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>86507.63</Total><AmountDue>86507.63</AmountDue><NumAtCard>5064251880</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>73.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:34:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>81200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81200.00</TotalAmount><TaxableValues>64331.30</TaxableValues><TaxAmount>16868.70</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>81135.67</Total><AmountDue>81135.67</AmountDue><NumAtCard>5064251882</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>64.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:36:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>7170.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7170.72</TotalAmount><TaxableValues>6076.88</TaxableValues><TaxAmount>1093.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7164.92</Total><AmountDue>7164.92</AmountDue><NumAtCard>5064251883</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:37:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251884</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:38:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>47168.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47168.00</TotalAmount><TaxableValues>39972.88</TaxableValues><TaxAmount>7195.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47128.03</Total><AmountDue>47128.03</AmountDue><NumAtCard>5064251885</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>39.97</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:40:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251887</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:41:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064251888</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:42:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>13046.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13046.99</TotalAmount><TaxableValues>11056.77</TaxableValues><TaxAmount>1990.22</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13035.94</Total><AmountDue>13035.94</AmountDue><NumAtCard>TVL-24-25-4947</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:44:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8219.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8219.00</TotalAmount><TaxableValues>6965.25</TaxableValues><TaxAmount>1253.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8212.03</Total><AmountDue>8212.03</AmountDue><NumAtCard>TVL-24-25-4949</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.97</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:46:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2341</NumAtCard><DocDueDate>2024-09-17</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:55:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6206.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6206.00</TotalAmount><TaxableValues>5259.32</TaxableValues><TaxAmount>946.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6200.74</Total><AmountDue>6200.74</AmountDue><NumAtCard>MD-24-25-8580</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.26</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 11:57:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments>DOC.DATE - 20.08.2024</Comments><TotalPriceAmount>207467.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207467.28</TotalAmount><TaxableValues>175819.73</TaxableValues><TaxAmount>31647.55</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>207291.18</Total><AmountDue>207291.18</AmountDue><NumAtCard>OPPO/2425/6582</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>175.82</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:02:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>9176.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9176.99</TotalAmount><TaxableValues>7777.11</TaxableValues><TaxAmount>1399.88</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9169.22</Total><AmountDue>9169.22</AmountDue><NumAtCard>TVL-24-25-4938</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:04:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423446</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:10:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11546.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11546.11</TotalAmount><TaxableValues>9784.84</TaxableValues><TaxAmount>1761.27</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>11536.22</Total><AmountDue>11536.22</AmountDue><NumAtCard>P1790</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>9.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>28800.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28800.08</TotalAmount><TaxableValues>24406.85</TaxableValues><TaxAmount>4393.23</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>28775.59</Total><AmountDue>28775.59</AmountDue><NumAtCard>P1789</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>24.41</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:22:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998423743</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:24:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000092</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:26:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2358</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:47:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2359</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2133.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2133.70</TotalAmount><TaxableValues>1905.09</TaxableValues><TaxAmount>228.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2132.09</Total><AmountDue>2132.09</AmountDue><NumAtCard>MDU20M25S2360</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:49:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05212</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 12:51:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:45:08 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>198589.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>198589.72</TotalAmount><TaxableValues>168296.37</TaxableValues><TaxAmount>30293.35</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>198421.70</Total><AmountDue>198421.70</AmountDue><NumAtCard>OPPO/2425/7812</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>168.30</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000313</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:49:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4543.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4543.76</TotalAmount><TaxableValues>3850.64</TaxableValues><TaxAmount>693.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4540.15</Total><AmountDue>4540.15</AmountDue><NumAtCard>3326000383</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:50:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>14550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14550.00</TotalAmount><TaxableValues>12330.51</TaxableValues><TaxAmount>2219.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14537.67</Total><AmountDue>14537.67</AmountDue><NumAtCard>HO2425-029625</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>12.33</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:52:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>70089.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.71</TotalAmount><TaxableValues>59398.06</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/7712</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/160/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 01:56:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403429</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:16:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511884</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1344/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:29:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05217</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:31:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000403686</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12857.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12857.60</TotalAmount><TaxableValues>10896.27</TaxableValues><TaxAmount>1961.33</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>12847.10</Total><AmountDue>12847.10</AmountDue><NumAtCard>10007JI11153862</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.90</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:34:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>50500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50500.01</TotalAmount><TaxableValues>40909.70</TaxableValues><TaxAmount>9590.31</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>50459.09</Total><AmountDue>50459.09</AmountDue><NumAtCard>5077138456</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>40.91</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:36:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274827</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:37:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077138455</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:39:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>26488.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26488.89</TotalAmount><TaxableValues>22448.21</TaxableValues><TaxAmount>4040.68</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>26466.55</Total><AmountDue>26466.55</AmountDue><NumAtCard>913310677807</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:41:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138523</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:42:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>34000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34000.01</TotalAmount><TaxableValues>27290.79</TaxableValues><TaxAmount>6709.22</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>33972.71</Total><AmountDue>33972.71</AmountDue><NumAtCard>5077138524</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>27.29</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:43:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>13046.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13046.99</TotalAmount><TaxableValues>11056.77</TaxableValues><TaxAmount>1990.22</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13035.94</Total><AmountDue>13035.94</AmountDue><NumAtCard>TVL-24-25-4948</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:45:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138525</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 02:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1252</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:40:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/171/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:41:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242958</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:42:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><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>SI2433024295</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:44:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202914</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:46:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2418</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:54:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2419</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:55:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>214943.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214943.91</TotalAmount><TaxableValues>182155.86</TaxableValues><TaxAmount>32788.05</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>214761.84</Total><AmountDue>214761.84</AmountDue><NumAtCard>OPPO/2425/7808</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>182.16</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 03:59:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7408.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7408.81</TotalAmount><TaxableValues>6278.65</TaxableValues><TaxAmount>1130.16</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>7402.72</Total><AmountDue>7402.72</AmountDue><NumAtCard>510U0712400920</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:10:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><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>SI2433024889</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>84106.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84106.53</TotalAmount><TaxableValues>71276.72</TaxableValues><TaxAmount>12829.81</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>84035.72</Total><AmountDue>84035.72</AmountDue><NumAtCard>OPPO/2425/7733</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>71.28</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:13:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05427</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05229</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275371</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:17:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415248</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:19:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202726</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11153866</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:22:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>89132.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89132.01</TotalAmount><TaxableValues>72420.86</TaxableValues><TaxAmount>16711.15</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>89059.58</Total><AmountDue>89059.58</AmountDue><NumAtCard>5998422687</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>72.42</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:24:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>26886.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26886.06</TotalAmount><TaxableValues>22784.80</TaxableValues><TaxAmount>4101.26</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>26863.22</Total><AmountDue>26863.22</AmountDue><NumAtCard>5998423430</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>22.78</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:26:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</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>440283737</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:27:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1436.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1436.99</TotalAmount><TaxableValues>1217.79</TaxableValues><TaxAmount>219.20</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1435.78</Total><AmountDue>1435.78</AmountDue><NumAtCard>MD-24-25-8563</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.22</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2741.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2741.65</TotalAmount><TaxableValues>2447.90</TaxableValues><TaxAmount>293.75</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>2739.55</Total><AmountDue>2739.55</AmountDue><NumAtCard>20242994</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.45</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:30:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2344</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:31:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05407</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:33:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415233</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:35:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202932</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2349</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>4301.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4301.01</TotalAmount><TaxableValues>3724.25</TaxableValues><TaxAmount>576.76</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>4297.28</Total><AmountDue>4297.28</AmountDue><NumAtCard>MDU20M25S2350</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:43:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>169150.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>169150.45</TotalAmount><TaxableValues>143347.84</TaxableValues><TaxAmount>25802.61</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>169006.65</Total><AmountDue>169006.65</AmountDue><NumAtCard>OPPO/2425/7751</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>143.35</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11800.00</TotalAmount><TaxableValues>9218.75</TaxableValues><TaxAmount>2581.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11790.78</Total><AmountDue>11790.78</AmountDue><NumAtCard>YPR/24-25/1266</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.22</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202802</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:50:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:50:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:50:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:50:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>13046.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13046.99</TotalAmount><TaxableValues>11056.77</TaxableValues><TaxAmount>1990.22</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>13035.94</Total><AmountDue>13035.94</AmountDue><NumAtCard>TVL-24-25-4961</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:50:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:50:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028583</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:51:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG2813</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 04:58:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05411</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:06:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>135509.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135509.34</TotalAmount><TaxableValues>114838.42</TaxableValues><TaxAmount>20670.92</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>135394.16</Total><AmountDue>135394.16</AmountDue><NumAtCard>OPPO/2425/7767</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:08:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>71491.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71491.59</TotalAmount><TaxableValues>60586.09</TaxableValues><TaxAmount>10905.50</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>71431.41</Total><AmountDue>71431.41</AmountDue><NumAtCard>OPPO/2425/7826</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>60.59</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:30:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-18</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029641</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 18/09/2024 05:31:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 18/09/2024 07:36:04 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 19/09/2024 10:01:05 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05333</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:15:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05404</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:15:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000314</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:18:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:18:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:18:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:18:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7619.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7619.78</TotalAmount><TaxableValues>6457.44</TaxableValues><TaxAmount>1162.34</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>7613.54</Total><AmountDue>7613.54</AmountDue><NumAtCard>MD-24-25-8605</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.46</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:18:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:18:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>5306.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5306.99</TotalAmount><TaxableValues>4497.45</TaxableValues><TaxAmount>809.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5302.50</Total><AmountDue>5302.50</AmountDue><NumAtCard>MD-24-25-8560</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:19:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1457</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:20:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511897</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:21:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>184570.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184570.08</TotalAmount><TaxableValues>156415.32</TaxableValues><TaxAmount>28154.76</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>184413.58</Total><AmountDue>184413.58</AmountDue><NumAtCard>OPPO/2425/7723</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>156.42</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:22:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1617.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1617.00</TotalAmount><TaxableValues>1370.34</TaxableValues><TaxAmount>246.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1615.63</Total><AmountDue>1615.63</AmountDue><NumAtCard>PHI-1370/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>1.37</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:24:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010001</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:26:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>19344.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19344.99</TotalAmount><TaxableValues>16394.06</TaxableValues><TaxAmount>2950.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19328.61</Total><AmountDue>19328.61</AmountDue><NumAtCard>10007JI11154127</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>16.39</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:27:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000235</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:28:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029601</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:29:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2413</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:29:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1506.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1506.47</TotalAmount><TaxableValues>1345.06</TaxableValues><TaxAmount>161.41</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1504.65</Total><AmountDue>1504.65</AmountDue><NumAtCard>MDU20M25S2412</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:33:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>MDU20M25S2411</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2410</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:34:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2409</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:35:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:35:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:35:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:35:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>MDU20M25S2408</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>71957.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71957.95</TotalAmount><TaxableValues>60981.31</TaxableValues><TaxAmount>10976.64</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>71897.02</Total><AmountDue>71897.02</AmountDue><NumAtCard>OPPO/2425/7715</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>60.98</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:38:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:38:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:38:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:38:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:38:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-8558</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:38:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:38:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138728</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:43:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1436.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1436.99</TotalAmount><TaxableValues>1217.79</TaxableValues><TaxAmount>219.20</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1435.78</Total><AmountDue>1435.78</AmountDue><NumAtCard>MD-24-25-8561</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.22</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029584</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:45:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415231</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:46:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>17321.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17321.01</TotalAmount><TaxableValues>14678.82</TaxableValues><TaxAmount>2642.19</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>17306.32</Total><AmountDue>17306.32</AmountDue><NumAtCard>10007JI11154076</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.68</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000125</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:51:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000172</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3326000365</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:53:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>1915.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1915.99</TotalAmount><TaxableValues>1623.72</TaxableValues><TaxAmount>292.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1914.38</Total><AmountDue>1914.38</AmountDue><NumAtCard>MD-24-25-8564</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.62</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:53:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029616</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:54:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments>DOC.DATE - 30.08.2024</Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444201650</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:55:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>2225.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2225.61</TotalAmount><TaxableValues>1886.11</TaxableValues><TaxAmount>339.50</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>2224.11</Total><AmountDue>2224.11</AmountDue><NumAtCard>P1635</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:56:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274450</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:57:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274181</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:57:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13787.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13787.62</TotalAmount><TaxableValues>11684.42</TaxableValues><TaxAmount>2103.20</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>13776.32</Total><AmountDue>13776.32</AmountDue><NumAtCard>5987273868</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>11.68</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 10:59:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274825</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:00:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>146913.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146913.48</TotalAmount><TaxableValues>124502.95</TaxableValues><TaxAmount>22410.53</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>146788.50</Total><AmountDue>146788.50</AmountDue><NumAtCard>UTL2425TNG2783</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>124.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:01:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>42349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42349.00</TotalAmount><TaxableValues>35888.98</TaxableValues><TaxAmount>6460.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42313.11</Total><AmountDue>42313.11</AmountDue><NumAtCard>331D1100028569</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>35.89</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:02:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1375/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>12803.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12803.19</TotalAmount><TaxableValues>10850.16</TaxableValues><TaxAmount>1953.03</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>12792.15</Total><AmountDue>12792.15</AmountDue><NumAtCard>MD-24-25-8565</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.85</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:05:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20242992</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:05:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4776.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4776.64</TotalAmount><TaxableValues>4048.00</TaxableValues><TaxAmount>728.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>4772.95</Total><AmountDue>4772.95</AmountDue><NumAtCard>WHC014INV05397</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:06:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274187</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:06:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987274065</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:07:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029527</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:07:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1690</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:08:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>420075.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>420075.67</TotalAmount><TaxableValues>355996.33</TaxableValues><TaxAmount>64079.34</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>419720.00</Total><AmountDue>419720.00</AmountDue><NumAtCard>OPPO/2425/7748</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>356.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:10:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000321</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000316</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:14:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423444</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422979</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:18:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>43932.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43932.92</TotalAmount><TaxableValues>37231.29</TaxableValues><TaxAmount>6701.63</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>43895.77</Total><AmountDue>43895.77</AmountDue><NumAtCard>5998422821</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>37.23</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:18:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05186</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07262</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032778</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:20:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840524104968</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:22:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:22:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:22:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:22:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840524104969</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>28.44</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242908</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:25:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077138559</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:26:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138560</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:26:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20242811</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:27:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11203.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11203.99</TotalAmount><TaxableValues>9494.91</TaxableValues><TaxAmount>1709.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11194.51</Total><AmountDue>11194.51</AmountDue><NumAtCard>MD-24-25-8572</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.49</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028584</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:28:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>100928.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100928.02</TotalAmount><TaxableValues>85532.22</TaxableValues><TaxAmount>15395.80</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>100842.47</Total><AmountDue>100842.47</AmountDue><NumAtCard>OPPO/2425/7781</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>85.53</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:29:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423437</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:30:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331055682</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:32:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05416</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:34:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>85042.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85042.06</TotalAmount><TaxableValues>72069.54</TaxableValues><TaxAmount>12972.52</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>84969.93</Total><AmountDue>84969.93</AmountDue><NumAtCard>OPPO/2425/7784</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>72.07</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:35:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077138713</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:35:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>43008.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43008.14</TotalAmount><TaxableValues>36447.58</TaxableValues><TaxAmount>6560.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>42971.55</Total><AmountDue>42971.55</AmountDue><NumAtCard>UTL2425TNG2795</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>36.45</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:36:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:36:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230023208</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:37:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000318</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:39:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138557</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:39:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138556</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:40:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05350</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:41:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400941</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:42:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000319</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:43:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>4898.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.44</TotalAmount><TaxableValues>4151.22</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>444202933</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05352</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:44:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04928</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:45:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:46:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>127563.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>127563.56</TotalAmount><TaxableValues>108104.71</TaxableValues><TaxAmount>19458.85</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>127455.90</Total><AmountDue>127455.90</AmountDue><NumAtCard>OPPO/2425/7788</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>108.10</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:46:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2417</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:52:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028577</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:53:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:53:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:53:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:53:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:53:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2598.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2598.52</TotalAmount><TaxableValues>2320.11</TaxableValues><TaxAmount>278.41</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>2596.68</Total><AmountDue>2596.68</AmountDue><NumAtCard>MDU20M25S2416</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.32</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:53:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1747.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.28</TotalAmount><TaxableValues>1560.07</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>MDU20M25S2415</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:54:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3259.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.35</TotalAmount><TaxableValues>2910.13</TaxableValues><TaxAmount>349.22</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>3256.09</Total><AmountDue>3256.09</AmountDue><NumAtCard>MDU20M25S2414</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:55:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1400/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:55:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6685.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6685.00</TotalAmount><TaxableValues>5665.25</TaxableValues><TaxAmount>1019.75</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>6679.33</Total><AmountDue>6679.33</AmountDue><NumAtCard>MD-24-25-8574</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1378/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:57:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>68687.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68687.85</TotalAmount><TaxableValues>58210.04</TaxableValues><TaxAmount>10477.81</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>68629.79</Total><AmountDue>68629.79</AmountDue><NumAtCard>OPPO/2425/7791</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>58.21</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 11:58:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>101389.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101389.94</TotalAmount><TaxableValues>79210.89</TaxableValues><TaxAmount>22179.05</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>101310.79</Total><AmountDue>101310.79</AmountDue><NumAtCard>1230023405</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>79.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:01:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1617.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1617.00</TotalAmount><TaxableValues>1370.34</TaxableValues><TaxAmount>246.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1615.63</Total><AmountDue>1615.63</AmountDue><NumAtCard>PHI-1389/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>1.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>20192.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20192.16</TotalAmount><TaxableValues>17112.00</TaxableValues><TaxAmount>3080.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>20174.89</Total><AmountDue>20174.89</AmountDue><NumAtCard>EE/2440/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>17.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6030.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6030.98</TotalAmount><TaxableValues>5111.00</TaxableValues><TaxAmount>919.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6025.89</Total><AmountDue>6025.89</AmountDue><NumAtCard>EE/2441/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6880.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6880.58</TotalAmount><TaxableValues>5831.00</TaxableValues><TaxAmount>1049.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>6875.17</Total><AmountDue>6875.17</AmountDue><NumAtCard>EE/2442/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:04:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV07665</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:05:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424224</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>53200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53200.01</TotalAmount><TaxableValues>45084.75</TaxableValues><TaxAmount>8115.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>53154.92</Total><AmountDue>53154.92</AmountDue><NumAtCard>HO2425-029697</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>45.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>51456.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51456.54</TotalAmount><TaxableValues>40200.42</TaxableValues><TaxAmount>11256.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>51416.80</Total><AmountDue>51416.80</AmountDue><NumAtCard>5998424231</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>40.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:07:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>16652.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16652.16</TotalAmount><TaxableValues>14112.00</TaxableValues><TaxAmount>2540.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16637.89</Total><AmountDue>16637.89</AmountDue><NumAtCard>1401</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>93790.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93790.53</TotalAmount><TaxableValues>74384.90</TaxableValues><TaxAmount>19405.63</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>93716.62</Total><AmountDue>93716.62</AmountDue><NumAtCard>840124108219</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>74.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>86550.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86550.02</TotalAmount><TaxableValues>68728.25</TaxableValues><TaxAmount>17821.77</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>86481.27</Total><AmountDue>86481.27</AmountDue><NumAtCard>840124108224</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>68.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:11:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108220</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:11:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108221</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>60.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:14:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998424275</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>90834.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90834.20</TotalAmount><TaxableValues>70964.22</TaxableValues><TaxAmount>19869.98</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>90763.04</Total><AmountDue>90763.04</AmountDue><NumAtCard>840124108218</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>70.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108223</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108230</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:16:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>63184.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63184.18</TotalAmount><TaxableValues>49362.64</TaxableValues><TaxAmount>13821.54</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>63134.64</Total><AmountDue>63134.64</AmountDue><NumAtCard>840124108231</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>49.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:17:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108229</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>19.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:18:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108225</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:19:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108226</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:19:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>3579.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3579.29</TotalAmount><TaxableValues>3033.30</TaxableValues><TaxAmount>545.99</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>3575.97</Total><AmountDue>3575.97</AmountDue><NumAtCard>W010433232409779</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>51928.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51928.40</TotalAmount><TaxableValues>41680.11</TaxableValues><TaxAmount>10248.29</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>51886.32</Total><AmountDue>51886.32</AmountDue><NumAtCard>840124108227</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>41.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:21:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5498.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5498.75</TotalAmount><TaxableValues>4659.96</TaxableValues><TaxAmount>838.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>5494.34</Total><AmountDue>5494.34</AmountDue><NumAtCard>W010433232409777</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409773</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:22:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>4068.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4068.73</TotalAmount><TaxableValues>3448.08</TaxableValues><TaxAmount>620.65</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>4065.55</Total><AmountDue>4065.55</AmountDue><NumAtCard>W010433232409771</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:23:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>100691.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100691.06</TotalAmount><TaxableValues>78664.89</TaxableValues><TaxAmount>22026.17</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>100612.34</Total><AmountDue>100612.34</AmountDue><NumAtCard>840124108228</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>78.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:25:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:26:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3153.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3153.92</TotalAmount><TaxableValues>2816.00</TaxableValues><TaxAmount>337.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>3151.18</Total><AmountDue>3151.18</AmountDue><NumAtCard>3342010829</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:26:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:26:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6520.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6520.56</TotalAmount><TaxableValues>5525.90</TaxableValues><TaxAmount>994.66</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>6515.47</Total><AmountDue>6515.47</AmountDue><NumAtCard>3342010827</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342010830</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:27:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342010826</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409831</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:29:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3342010828</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:31:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5106.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5106.34</TotalAmount><TaxableValues>4327.41</TaxableValues><TaxAmount>778.93</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>5101.67</Total><AmountDue>5101.67</AmountDue><NumAtCard>W010433232409829</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>13540.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13540.22</TotalAmount><TaxableValues>11474.76</TaxableValues><TaxAmount>2065.46</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>13528.53</Total><AmountDue>13528.53</AmountDue><NumAtCard>24-25/36077</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:32:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4510006561</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:33:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>35999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35999.99</TotalAmount><TaxableValues>30508.47</TaxableValues><TaxAmount>5491.52</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>35969.49</Total><AmountDue>35969.49</AmountDue><NumAtCard>TN1-24003114</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>121051.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121051.48</TotalAmount><TaxableValues>102586.00</TaxableValues><TaxAmount>18465.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>120948.41</Total><AmountDue>120948.41</AmountDue><NumAtCard>4510006541</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>102.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:35:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2070.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2070.10</TotalAmount><TaxableValues>1754.32</TaxableValues><TaxAmount>315.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>2068.25</Total><AmountDue>2068.25</AmountDue><NumAtCard>CH60M25S7618</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:37:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>TN1-24003124</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:38:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>2433015301</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>254.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>686682.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>686682.37</TotalAmount><TaxableValues>536470.60</TaxableValues><TaxAmount>150211.77</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>686145.53</Total><AmountDue>686145.53</AmountDue><NumAtCard>2433015309</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>536.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:41:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>28700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28700.00</TotalAmount><TaxableValues>24322.03</TaxableValues><TaxAmount>4377.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28675.68</Total><AmountDue>28675.68</AmountDue><NumAtCard>TN1-24003100</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>24.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:43:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>31205.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31205.96</TotalAmount><TaxableValues>26493.94</TaxableValues><TaxAmount>4712.02</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>31179.51</Total><AmountDue>31179.51</AmountDue><NumAtCard>SEPL/02791/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:44:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>124325.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124325.11</TotalAmount><TaxableValues>105360.26</TaxableValues><TaxAmount>18964.85</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>124219.64</Total><AmountDue>124219.64</AmountDue><NumAtCard>913410173368</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>105.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>92067.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92067.56</TotalAmount><TaxableValues>78023.36</TaxableValues><TaxAmount>14044.20</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>91989.98</Total><AmountDue>91989.98</AmountDue><NumAtCard>913410173369</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>78.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>123293.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>123293.63</TotalAmount><TaxableValues>104486.13</TaxableValues><TaxAmount>18807.50</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>123189.51</Total><AmountDue>123189.51</AmountDue><NumAtCard>913410173370</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>104.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:49:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8697.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8697.99</TotalAmount><TaxableValues>7371.18</TaxableValues><TaxAmount>1326.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>8690.63</Total><AmountDue>8690.63</AmountDue><NumAtCard>TVL-24-25-4939</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.37</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:52:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>90180.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>90180.36</TotalAmount><TaxableValues>76424.03</TaxableValues><TaxAmount>13756.33</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>90103.58</Total><AmountDue>90103.58</AmountDue><NumAtCard>OPPO/2425/7702</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>76.42</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:54:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:55:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:55:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:55:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:55:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13422.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13422.31</TotalAmount><TaxableValues>11374.84</TaxableValues><TaxAmount>2047.47</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>13410.63</Total><AmountDue>13410.63</AmountDue><NumAtCard>5987275342</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.37</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:55:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:55:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010091</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:56:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>24685.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24685.99</TotalAmount><TaxableValues>20920.33</TaxableValues><TaxAmount>3765.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>24665.08</Total><AmountDue>24665.08</AmountDue><NumAtCard>TVL-24-25-4957</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.92</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:57:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331055684</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 12:59:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:00:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:00:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:00:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:00:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4389.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4389.78</TotalAmount><TaxableValues>3720.15</TaxableValues><TaxAmount>669.63</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4386.28</Total><AmountDue>4386.28</AmountDue><NumAtCard>5987274831</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:00:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:00:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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-1403/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:00:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511885</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:01:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05234</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99996.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99996.27</TotalAmount><TaxableValues>84742.60</TaxableValues><TaxAmount>15253.67</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>99911.26</Total><AmountDue>99911.26</AmountDue><NumAtCard>OPPO/2425/7780</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028581</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:56:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>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>I24331055722</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:57:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310061338</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:58:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000323</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 01:59:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>18829.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18829.99</TotalAmount><TaxableValues>15957.62</TaxableValues><TaxAmount>2872.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>18814.04</Total><AmountDue>18814.04</AmountDue><NumAtCard>TVL-24-25-4958</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>15.96</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202918</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:02:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:03:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05431</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9000.00</TotalAmount><TaxableValues>7627.12</TaxableValues><TaxAmount>1372.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8992.37</Total><AmountDue>8992.37</AmountDue><NumAtCard>YPR/24-25/1239</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.63</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275359</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:07:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7740.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7740.00</TotalAmount><TaxableValues>6559.32</TaxableValues><TaxAmount>1180.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7733.44</Total><AmountDue>7733.44</AmountDue><NumAtCard>TVL-24-25-4937</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV04919</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:11:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202620</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:12:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:13:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>4898.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4898.42</TotalAmount><TaxableValues>4151.20</TaxableValues><TaxAmount>747.22</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>4893.85</Total><AmountDue>4893.85</AmountDue><NumAtCard>444202806</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:13:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202912</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:15:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0512401122</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/167/24-25</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:18:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV05365</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:20:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000312</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:21:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:23:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010100</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:23:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:23:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:24:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:24:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:24:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:24:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029626</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029634</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07576</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:29:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029636</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC014INV05313</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:42:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>222887.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222887.84</TotalAmount><TaxableValues>188888.00</TaxableValues><TaxAmount>33999.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>222699.11</Total><AmountDue>222699.11</AmountDue><NumAtCard>OPPO/2425/7717</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>188.89</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:44:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2087.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2087.66</TotalAmount><TaxableValues>1769.20</TaxableValues><TaxAmount>318.46</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>2086.23</Total><AmountDue>2086.23</AmountDue><NumAtCard>5987275376</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.77</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>15073.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15073.99</TotalAmount><TaxableValues>12774.57</TaxableValues><TaxAmount>2299.42</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>15061.23</Total><AmountDue>15061.23</AmountDue><NumAtCard>MD-24-25-8587</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.77</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:45:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077138630</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:46:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7740.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7740.00</TotalAmount><TaxableValues>6559.32</TaxableValues><TaxAmount>1180.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7733.44</Total><AmountDue>7733.44</AmountDue><NumAtCard>TVL-24-25-4959</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.56</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:47:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1273</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:50:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1482</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:51:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1271</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>32100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32100.00</TotalAmount><TaxableValues>26422.14</TaxableValues><TaxAmount>5677.86</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>32073.58</Total><AmountDue>32073.58</AmountDue><NumAtCard>YPR/24-25/1257</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:57:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>48703.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48703.21</TotalAmount><TaxableValues>38049.38</TaxableValues><TaxAmount>10653.83</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>48664.95</Total><AmountDue>48664.95</AmountDue><NumAtCard>840124108222</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>38.05</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 02:59:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232409830</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:00:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S6Z4001993</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:04:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05452</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:16:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V232</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:17:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>9278.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9278.09</TotalAmount><TaxableValues>7862.79</TaxableValues><TaxAmount>1415.30</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>9270.14</Total><AmountDue>9270.14</AmountDue><NumAtCard>P1824</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:21:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028580</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:24:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:26:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>4850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4850.00</TotalAmount><TaxableValues>4110.17</TaxableValues><TaxAmount>739.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4845.89</Total><AmountDue>4845.89</AmountDue><NumAtCard>BI-2024-407</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.11</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:26:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:26:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000244</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:34:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>803703.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>803703.71</TotalAmount><TaxableValues>681104.84</TaxableValues><TaxAmount>122598.87</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>803022.90</Total><AmountDue>803022.90</AmountDue><NumAtCard>OPPO/2425/7667</NumAtCard><DocDueDate>2024-09-15</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>681.10</TDSAmt><WhsCode>PVI1</WhsCode><WhsName>Peravurani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:44:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000252</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:46:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9747.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9747.98</TotalAmount><TaxableValues>8261.00</TaxableValues><TaxAmount>1486.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>9739.74</Total><AmountDue>9739.74</AmountDue><NumAtCard>WHC014INV05525</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.26</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:47:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV05260</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:48:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1477</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:50:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>25400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25400.00</TotalAmount><TaxableValues>20744.17</TaxableValues><TaxAmount>4655.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>25379.26</Total><AmountDue>25379.26</AmountDue><NumAtCard>YPR/24-25/1238</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>20.74</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:51:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138731</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.83</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:52:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138730</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.64</TotalAmount><TaxableValues>5602.24</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202920</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.64</TotalAmount><TaxableValues>5602.24</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202920</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 03:55:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007241</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:00:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126007242</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>23126.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23126.82</TotalAmount><TaxableValues>19599.00</TaxableValues><TaxAmount>3527.82</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>23107.40</Total><AmountDue>23107.40</AmountDue><NumAtCard>P1716</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>19.60</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400927</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:14:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V222</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:17:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:18:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:18:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:18:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:18:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025079</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:18:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:18:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>34968.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34968.03</TotalAmount><TaxableValues>29633.92</TaxableValues><TaxAmount>5334.11</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>34938.37</Total><AmountDue>34938.37</AmountDue><NumAtCard>913310678129</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>29.63</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>207467.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>207467.29</TotalAmount><TaxableValues>175819.74</TaxableValues><TaxAmount>31647.55</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>207291.18</Total><AmountDue>207291.18</AmountDue><NumAtCard>OPPO/2425/7766</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>175.82</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:23:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV05253</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:24:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-8567</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:26:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:27:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05342</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:27:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5257</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:30:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5257</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:31:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5260</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:31:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5256</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:32:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000506</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:35:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987275800</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:37:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14698.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14698.93</TotalAmount><TaxableValues>12456.72</TaxableValues><TaxAmount>2242.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>14686.54</Total><AmountDue>14686.54</AmountDue><NumAtCard>V219</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.46</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:38:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05507</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:39:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC014INV05552</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:41:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029623</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:42:48 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: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029623</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:43:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV05244</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029552</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:46:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>149525.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>149525.22</TotalAmount><TaxableValues>126716.29</TaxableValues><TaxAmount>22808.93</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>149398.28</Total><AmountDue>149398.28</AmountDue><NumAtCard>OPPO/2425/7738</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>126.72</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>1582.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1582.60</TotalAmount><TaxableValues>1413.04</TaxableValues><TaxAmount>169.56</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1581.59</Total><AmountDue>1581.59</AmountDue><NumAtCard>3326000248</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:49:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000309</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:50:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444202931</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:52:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1417/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7642.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7642.99</TotalAmount><TaxableValues>6477.11</TaxableValues><TaxAmount>1165.88</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7636.52</Total><AmountDue>7636.52</AmountDue><NumAtCard>MD-24-25-8578</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:55:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4710.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4710.77</TotalAmount><TaxableValues>3992.18</TaxableValues><TaxAmount>718.59</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>4707.01</Total><AmountDue>4707.01</AmountDue><NumAtCard>5987275365</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.99</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 04:57:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>8137.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8137.47</TotalAmount><TaxableValues>6896.16</TaxableValues><TaxAmount>1241.31</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>8130.10</Total><AmountDue>8130.10</AmountDue><NumAtCard>P1819</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.90</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:00:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-408</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:01:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275804</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:04:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:04:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:04:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:04:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>154666.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154666.35</TotalAmount><TaxableValues>131073.18</TaxableValues><TaxAmount>23593.17</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>154534.93</Total><AmountDue>154534.93</AmountDue><NumAtCard>OPPO/2425/7772</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>131.07</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:04:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:04:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87846.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.74</TotalAmount><TaxableValues>74446.39</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/7707</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:05:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029632</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:06:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275344</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:07:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202916</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1473</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>220085.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>220085.06</TotalAmount><TaxableValues>186512.76</TaxableValues><TaxAmount>33572.30</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>219898.49</Total><AmountDue>219898.49</AmountDue><NumAtCard>OPPO/2425/7783</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>186.51</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>29515.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29515.36</TotalAmount><TaxableValues>25013.02</TaxableValues><TaxAmount>4502.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>29489.99</Total><AmountDue>29489.99</AmountDue><NumAtCard>P1827</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.01</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:12:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028582</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840524105014</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:14:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126007265</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:15:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007266</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:16:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007264</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>24287.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24287.29</TotalAmount><TaxableValues>20582.45</TaxableValues><TaxAmount>3704.84</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>24266.42</Total><AmountDue>24266.42</AmountDue><NumAtCard>P1828</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>20.58</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007115</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:19:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275736</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:20:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>26826.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26826.70</TotalAmount><TaxableValues>22734.49</TaxableValues><TaxAmount>4092.21</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>26804.27</Total><AmountDue>26804.27</AmountDue><NumAtCard>P1888</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.73</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:21:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:23:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</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>17619.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17619.00</TotalAmount><TaxableValues>14931.36</TaxableValues><TaxAmount>2687.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17604.07</Total><AmountDue>17604.07</AmountDue><NumAtCard>P1887</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.93</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:23:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:23:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:33:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>144385.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>144385.04</TotalAmount><TaxableValues>122360.20</TaxableValues><TaxAmount>22024.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>144262.64</Total><AmountDue>144262.64</AmountDue><NumAtCard>OPPO/2425/7770</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>122.36</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:33:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:33:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275793</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275857</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:47:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-19</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.74</TotalAmount><TaxableValues>9698.93</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424222</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 19/09/2024 05:49:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 19/09/2024 08:34:48 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 20/09/2024 09:54:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>131502.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131502.81</TotalAmount><TaxableValues>111443.06</TaxableValues><TaxAmount>20059.75</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>131391.56</Total><AmountDue>131391.56</AmountDue><NumAtCard>302407593</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>111.44</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:04:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>31019.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31019.06</TotalAmount><TaxableValues>26287.34</TaxableValues><TaxAmount>4731.72</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>30992.71</Total><AmountDue>30992.71</AmountDue><NumAtCard>UTL2425TNG2843</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>26.29</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:06:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>32341.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32341.07</TotalAmount><TaxableValues>27407.69</TaxableValues><TaxAmount>4933.38</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>32313.59</Total><AmountDue>32313.59</AmountDue><NumAtCard>P1825</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>27.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:09:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26378.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26378.57</TotalAmount><TaxableValues>22354.72</TaxableValues><TaxAmount>4023.85</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>26356.65</Total><AmountDue>26356.65</AmountDue><NumAtCard>P1826</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>22.35</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:10:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4553.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4553.92</TotalAmount><TaxableValues>3859.25</TaxableValues><TaxAmount>694.67</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4550.14</Total><AmountDue>4550.14</AmountDue><NumAtCard>P1842</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:11:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>93933.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93933.10</TotalAmount><TaxableValues>79604.32</TaxableValues><TaxAmount>14328.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>93853.40</Total><AmountDue>93853.40</AmountDue><NumAtCard>P1886</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>79.60</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:14:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007273</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:14:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007268</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:15:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5500.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5500.74</TotalAmount><TaxableValues>4661.64</TaxableValues><TaxAmount>839.10</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>5496.34</Total><AmountDue>5496.34</AmountDue><NumAtCard>5126007269</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:16:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007270</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:17:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007271</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:21:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275798</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:23:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:24:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4398.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4398.78</TotalAmount><TaxableValues>3727.78</TaxableValues><TaxAmount>671.00</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4395.27</Total><AmountDue>4395.27</AmountDue><NumAtCard>5987275759</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:25:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:25:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4398.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4398.78</TotalAmount><TaxableValues>3727.78</TaxableValues><TaxAmount>671.00</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>4395.27</Total><AmountDue>4395.27</AmountDue><NumAtCard>5987275789</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:25:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444202809</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:26:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>23560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23560.00</TotalAmount><TaxableValues>19966.10</TaxableValues><TaxAmount>3593.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>23540.03</Total><AmountDue>23540.03</AmountDue><NumAtCard>6312/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:27:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:28:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:28:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:28:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:28:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>14182.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14182.60</TotalAmount><TaxableValues>12019.15</TaxableValues><TaxAmount>2163.45</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14170.98</Total><AmountDue>14170.98</AmountDue><NumAtCard>5126007127</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:28:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:28:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424223</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:29:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV05277</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:32:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05323</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:33:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138823</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:34:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:35:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:35:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:35:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:35:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077138822</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:35:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:35:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5077138821</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:35:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138820</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:36:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032777</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6223/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:40:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000236</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:41:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000333</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:41:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:41:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1289</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:42:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05514</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:43:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8471.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8471.90</TotalAmount><TaxableValues>7179.58</TaxableValues><TaxAmount>1292.32</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>8464.82</Total><AmountDue>8464.82</AmountDue><NumAtCard>3326000510</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.18</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:44:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5077138715</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:44:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>34334.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34334.21</TotalAmount><TaxableValues>29096.79</TaxableValues><TaxAmount>5237.42</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>34304.90</Total><AmountDue>34304.90</AmountDue><NumAtCard>5998422822</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:45:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998422981</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:47:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5964.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5964.29</TotalAmount><TaxableValues>5111.94</TaxableValues><TaxAmount>852.35</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>5958.89</Total><AmountDue>5958.89</AmountDue><NumAtCard>MDU20M25S2236</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:48:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S2237</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:49:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>3648.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3648.19</TotalAmount><TaxableValues>3141.37</TaxableValues><TaxAmount>506.82</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>3644.86</Total><AmountDue>3644.86</AmountDue><NumAtCard>MDU20M25S2238</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.14</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:50:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275815</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:53:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275830</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:53:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138487</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138488</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:55:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138555</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:56:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138712</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:57:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415451</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 10:58:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>31984.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31984.93</TotalAmount><TaxableValues>27105.87</TaxableValues><TaxAmount>4879.06</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>31957.89</Total><AmountDue>31957.89</AmountDue><NumAtCard>V227</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.11</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:00:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>118686.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118686.93</TotalAmount><TaxableValues>100582.14</TaxableValues><TaxAmount>18104.79</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>118586.42</Total><AmountDue>118586.42</AmountDue><NumAtCard>OPPO/2425/7782</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>100.58</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:01:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202807</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:04:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:04:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:04:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:04:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:04:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</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>SI2433025101</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>8.58</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:04:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05556</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:06:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05495</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:07:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029597</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:08:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>18238.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18238.08</TotalAmount><TaxableValues>15456.00</TaxableValues><TaxAmount>2782.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>18222.54</Total><AmountDue>18222.54</AmountDue><NumAtCard>WHC014INV05512</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:10:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>19531.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19531.45</TotalAmount><TaxableValues>16552.08</TaxableValues><TaxAmount>2979.37</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>19514.45</Total><AmountDue>19514.45</AmountDue><NumAtCard>5126007280</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.55</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:11:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007281</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:12:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5100.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5100.08</TotalAmount><TaxableValues>4322.10</TaxableValues><TaxAmount>777.98</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>5095.68</Total><AmountDue>5095.68</AmountDue><NumAtCard>5126007282</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.32</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007283</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:13:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275887</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:14:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275754</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:15:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275788</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:15:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:17:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250010367</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:17:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:17:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1732</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:18:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07697</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:18:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:18:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05558</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:19:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>DOC.DATE - 28.08.2024</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>510U0712400808</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:20:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400928</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:21:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Jayam Agencies</ShipFrom><TDS>Y</TDS><CardCode>V00000968</CardCode><CardName>Jayam Agencies</CardName><Comments></Comments><TotalPriceAmount>6726.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6726.00</TotalAmount><TaxableValues>5700.00</TaxableValues><TaxAmount>1026.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6720.30</Total><AmountDue>6720.30</AmountDue><NumAtCard>511</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:22:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>20098.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20098.98</TotalAmount><TaxableValues>17033.03</TaxableValues><TaxAmount>3065.95</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>20081.97</Total><AmountDue>20081.97</AmountDue><NumAtCard>V226</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>17.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:23:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14327.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14327.75</TotalAmount><TaxableValues>12142.16</TaxableValues><TaxAmount>2185.59</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>14315.86</Total><AmountDue>14315.86</AmountDue><NumAtCard>V239</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:23:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010460</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:24:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415404</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:26:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05440</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:26:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>18240.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18240.76</TotalAmount><TaxableValues>15458.27</TaxableValues><TaxAmount>2782.49</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>18225.54</Total><AmountDue>18225.54</AmountDue><NumAtCard>3326000479</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>15.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:27:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>17133.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17133.60</TotalAmount><TaxableValues>14520.00</TaxableValues><TaxAmount>2613.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>17119.48</Total><AmountDue>17119.48</AmountDue><NumAtCard>WHC014INV05255</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>14.52</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:28:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2821</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:29:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV05414</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:30:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1468</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:31:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2087.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2087.66</TotalAmount><TaxableValues>1769.20</TaxableValues><TaxAmount>318.46</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>2086.23</Total><AmountDue>2086.23</AmountDue><NumAtCard>5987275362</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.77</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:31:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4790.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4790.28</TotalAmount><TaxableValues>4059.56</TaxableValues><TaxAmount>730.72</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4785.94</Total><AmountDue>4785.94</AmountDue><NumAtCard>5987274458</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>4.06</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:32:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>44627.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44627.95</TotalAmount><TaxableValues>37820.30</TaxableValues><TaxAmount>6807.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>44590.18</Total><AmountDue>44590.18</AmountDue><NumAtCard>5998423442</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>37.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5077138558</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:35:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>46196.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46196.37</TotalAmount><TaxableValues>39149.47</TaxableValues><TaxAmount>7046.90</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>46156.85</Total><AmountDue>46156.85</AmountDue><NumAtCard>MD-24-25-8570</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>39.15</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:36:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11729.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11729.00</TotalAmount><TaxableValues>9939.83</TaxableValues><TaxAmount>1789.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11719.06</Total><AmountDue>11719.06</AmountDue><NumAtCard>MD-24-25-8609</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.94</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:37:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:37:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:37:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:37:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:37:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1688</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>25236.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25236.02</TotalAmount><TaxableValues>21386.46</TaxableValues><TaxAmount>3849.56</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>25214.61</Total><AmountDue>25214.61</AmountDue><NumAtCard>6225/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:38:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1265.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1265.66</TotalAmount><TaxableValues>1130.05</TaxableValues><TaxAmount>135.61</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>1264.87</Total><AmountDue>1264.87</AmountDue><NumAtCard>MDU20M25S2345</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:39:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2346</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:40:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>5328.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5328.40</TotalAmount><TaxableValues>4757.50</TaxableValues><TaxAmount>570.90</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>5323.24</Total><AmountDue>5323.24</AmountDue><NumAtCard>MDU20M25S2347</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:42:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2348</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:42:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/172/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:43:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1245</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:44:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5048.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5048.04</TotalAmount><TaxableValues>4278.00</TaxableValues><TaxAmount>770.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5043.72</Total><AmountDue>5043.72</AmountDue><NumAtCard>EE/2431/24-25</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:45:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07667</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:54:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07667</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:55:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>14982.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14982.46</TotalAmount><TaxableValues>12697.00</TaxableValues><TaxAmount>2285.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>14969.30</Total><AmountDue>14969.30</AmountDue><NumAtCard>WHC014INV05539</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>12.70</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 11:58:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511886</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:01:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415374</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275785</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:03:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987275784</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:03:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032730</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>159963.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159963.99</TotalAmount><TaxableValues>135562.70</TaxableValues><TaxAmount>24401.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>159828.44</Total><AmountDue>159828.44</AmountDue><NumAtCard>913410173371</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>135.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>31992.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31992.80</TotalAmount><TaxableValues>27112.54</TaxableValues><TaxAmount>4880.26</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>31965.89</Total><AmountDue>31965.89</AmountDue><NumAtCard>913410173392</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>27.11</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:10:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913410173375</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:11:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>65318.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65318.88</TotalAmount><TaxableValues>55354.98</TaxableValues><TaxAmount>9963.90</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>65263.65</Total><AmountDue>65263.65</AmountDue><NumAtCard>913410173376</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>55.35</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>43545.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43545.92</TotalAmount><TaxableValues>36903.32</TaxableValues><TaxAmount>6642.60</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>43509.10</Total><AmountDue>43509.10</AmountDue><NumAtCard>913410173377</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>36.90</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:14:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>21772.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21772.96</TotalAmount><TaxableValues>18451.66</TaxableValues><TaxAmount>3321.30</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>21754.55</Total><AmountDue>21754.55</AmountDue><NumAtCard>913410173378</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>18.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:16:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064252033</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:17:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11000.01</TotalAmount><TaxableValues>9322.04</TaxableValues><TaxAmount>1677.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>10990.68</Total><AmountDue>10990.68</AmountDue><NumAtCard>5064252034</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:18:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>30600.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30600.65</TotalAmount><TaxableValues>25932.75</TaxableValues><TaxAmount>4667.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>30575.07</Total><AmountDue>30575.07</AmountDue><NumAtCard>5064252035</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:19:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>7333.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7333.70</TotalAmount><TaxableValues>6215.00</TaxableValues><TaxAmount>1118.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7327.79</Total><AmountDue>7327.79</AmountDue><NumAtCard>4510006579</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>479899.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479899.93</TotalAmount><TaxableValues>406694.86</TaxableValues><TaxAmount>73205.07</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>479493.31</Total><AmountDue>479493.31</AmountDue><NumAtCard>10007AI11108652</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>406.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>10148.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10148.08</TotalAmount><TaxableValues>8600.07</TaxableValues><TaxAmount>1548.01</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10139.40</Total><AmountDue>10139.40</AmountDue><NumAtCard>SP6/2005</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>21043.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21043.45</TotalAmount><TaxableValues>17833.43</TaxableValues><TaxAmount>3210.02</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>21025.17</Total><AmountDue>21025.17</AmountDue><NumAtCard>5998424454</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>21043.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21043.45</TotalAmount><TaxableValues>17833.43</TaxableValues><TaxAmount>3210.02</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>21025.17</Total><AmountDue>21025.17</AmountDue><NumAtCard>5998424454</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.83</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:27:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>345038.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>345038.35</TotalAmount><TaxableValues>269561.21</TaxableValues><TaxAmount>75477.14</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>344768.44</Total><AmountDue>344768.44</AmountDue><NumAtCard>1230023610</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>269.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:29:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>49085.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49085.64</TotalAmount><TaxableValues>41598.00</TaxableValues><TaxAmount>7487.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>49044.40</Total><AmountDue>49044.40</AmountDue><NumAtCard>1230023639</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>41.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:30:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433025380</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:31:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433025381</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:31:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025389</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010337</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:34:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010476</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:34:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:35:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:35:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:35:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:35:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010303</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:35:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:35:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>23148.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23148.64</TotalAmount><TaxableValues>19617.49</TaxableValues><TaxAmount>3531.15</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>23129.38</Total><AmountDue>23129.38</AmountDue><NumAtCard>913410173567</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:36:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913410173568</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:37:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>63912.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63912.34</TotalAmount><TaxableValues>54163.00</TaxableValues><TaxAmount>9749.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>63857.84</Total><AmountDue>63857.84</AmountDue><NumAtCard>SP6/1987</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>54.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>41015.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41015.03</TotalAmount><TaxableValues>34758.50</TaxableValues><TaxAmount>6256.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>40980.24</Total><AmountDue>40980.24</AmountDue><NumAtCard>913410173569</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>34.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:40:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913410173570</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:42:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>41015.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41015.03</TotalAmount><TaxableValues>34758.50</TaxableValues><TaxAmount>6256.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>40980.24</Total><AmountDue>40980.24</AmountDue><NumAtCard>913410173571</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>34.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:43:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>61522.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61522.55</TotalAmount><TaxableValues>52137.75</TaxableValues><TaxAmount>9384.80</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>61470.86</Total><AmountDue>61470.86</AmountDue><NumAtCard>913410173572</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>52.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:44:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>23148.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23148.64</TotalAmount><TaxableValues>19617.49</TaxableValues><TaxAmount>3531.15</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>23129.38</Total><AmountDue>23129.38</AmountDue><NumAtCard>913410173573</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>19.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:45:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>77813.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77813.51</TotalAmount><TaxableValues>65943.65</TaxableValues><TaxAmount>11869.86</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>77748.06</Total><AmountDue>77748.06</AmountDue><NumAtCard>913410173574</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>354119.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>354119.03</TotalAmount><TaxableValues>300100.87</TaxableValues><TaxAmount>54018.16</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>353818.90</Total><AmountDue>353818.90</AmountDue><NumAtCard>913410173575</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>300.10</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:49:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>55199.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55199.98</TotalAmount><TaxableValues>46779.64</TaxableValues><TaxAmount>8420.34</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>55153.22</Total><AmountDue>55153.22</AmountDue><NumAtCard>913410173576</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>46.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:50:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064252125</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:51:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>113588.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>113588.29</TotalAmount><TaxableValues>96261.26</TaxableValues><TaxAmount>17327.03</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>113491.74</Total><AmountDue>113491.74</AmountDue><NumAtCard>5064252126</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>96.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:54:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>214200.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>214200.01</TotalAmount><TaxableValues>173269.34</TaxableValues><TaxAmount>40930.67</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>214026.73</Total><AmountDue>214026.73</AmountDue><NumAtCard>5064252127</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>173.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:55:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00004120</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>510U3212402111</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:56:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V223</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5284</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 12:59:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:00:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:00:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:00:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:00:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5285</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:04:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:04:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:04:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:04:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138807</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:04:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:04:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.82</TotalAmount><TaxableValues>1329.51</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5998424633</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:06:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998424583</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:07:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5998424581</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:08:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14327.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14327.75</TotalAmount><TaxableValues>12142.16</TaxableValues><TaxAmount>2185.59</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>14315.86</Total><AmountDue>14315.86</AmountDue><NumAtCard>V228</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:54:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14327.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14327.75</TotalAmount><TaxableValues>12142.16</TaxableValues><TaxAmount>2185.59</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>14315.86</Total><AmountDue>14315.86</AmountDue><NumAtCard>V228</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>29855.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29855.85</TotalAmount><TaxableValues>25301.57</TaxableValues><TaxAmount>4554.28</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>29830.70</Total><AmountDue>29830.70</AmountDue><NumAtCard>3326000496</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>25.30</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:57:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>27285.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27285.19</TotalAmount><TaxableValues>23123.04</TaxableValues><TaxAmount>4162.15</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>27261.88</Total><AmountDue>27261.88</AmountDue><NumAtCard>MD-24-25-8573</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>23.12</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 01:59:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05551</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V240</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:02:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-029592</NumAtCard><DocDueDate>2024-09-18</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:13:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14698.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14698.93</TotalAmount><TaxableValues>12456.72</TaxableValues><TaxAmount>2242.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>14686.54</Total><AmountDue>14686.54</AmountDue><NumAtCard>V230</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.46</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:15:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275852</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:16:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:17:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1293</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:17:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:17:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>97657.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97657.93</TotalAmount><TaxableValues>82760.96</TaxableValues><TaxAmount>14896.97</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>97575.24</Total><AmountDue>97575.24</AmountDue><NumAtCard>OPPO/2425/7721</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>82.76</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:21:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007247</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:22:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:23:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:23:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:23:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:23:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>9798.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9798.72</TotalAmount><TaxableValues>8304.00</TaxableValues><TaxAmount>1494.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>9790.70</Total><AmountDue>9790.70</AmountDue><NumAtCard>5126007248</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.30</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:23:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:23:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07265</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:26:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987275872</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:27:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987275373</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:29:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:30:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:30:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:30:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:30:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>588.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>588.67</TotalAmount><TaxableValues>498.87</TaxableValues><TaxAmount>89.80</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>588.50</Total><AmountDue>588.50</AmountDue><NumAtCard>5987275846</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126006682</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-04</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05275</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:36:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415330</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:37:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275826</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05311</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:42:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>37246.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37246.36</TotalAmount><TaxableValues>29098.72</TaxableValues><TaxAmount>8147.64</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37216.90</Total><AmountDue>37216.90</AmountDue><NumAtCard>33S6I4033580</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:45:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1292</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:47:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4287.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4287.87</TotalAmount><TaxableValues>3633.79</TaxableValues><TaxAmount>654.08</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>4284.37</Total><AmountDue>4284.37</AmountDue><NumAtCard>ALP/NOK/5555</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:49:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4287.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4287.87</TotalAmount><TaxableValues>3633.79</TaxableValues><TaxAmount>654.08</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>4284.37</Total><AmountDue>4284.37</AmountDue><NumAtCard>ALP/NOK/5555</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:50:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5558</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:51:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4431.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4431.94</TotalAmount><TaxableValues>3755.88</TaxableValues><TaxAmount>676.06</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4428.24</Total><AmountDue>4428.24</AmountDue><NumAtCard>ALP/NOK/5552</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:53:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>78032.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78032.70</TotalAmount><TaxableValues>66129.41</TaxableValues><TaxAmount>11903.29</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>77966.87</Total><AmountDue>77966.87</AmountDue><NumAtCard>OPPO/2425/7935</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>66.13</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:54:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05324</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05475</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 02:58:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077138819</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:01:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV05278</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:02:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2531.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.31</TotalAmount><TaxableValues>2260.10</TaxableValues><TaxAmount>271.21</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>2528.74</Total><AmountDue>2528.74</AmountDue><NumAtCard>TV358M25S945</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.26</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:03:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV07552</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05243</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:08:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415422</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:09:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>37246.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37246.36</TotalAmount><TaxableValues>29098.72</TaxableValues><TaxAmount>8147.64</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37216.90</Total><AmountDue>37216.90</AmountDue><NumAtCard>33S6I4033579</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7854</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>66.92</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:18:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030262</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:19:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>898.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>898.60</TotalAmount><TaxableValues>802.32</TaxableValues><TaxAmount>96.28</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>898.20</Total><AmountDue>898.20</AmountDue><NumAtCard>MDU20M25S2354</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.80</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:21:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2355</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:23:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2356</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:24:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2357</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:25:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433025437</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:26:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433025428</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:27:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92051.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92051.40</TotalAmount><TaxableValues>78009.66</TaxableValues><TaxAmount>14041.74</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>91972.99</Total><AmountDue>91972.99</AmountDue><NumAtCard>OPPO/2425/7745</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>78.01</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:33:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4033535</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:36:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1459</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:37:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05501</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202941</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1889</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:40:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>40046.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40046.97</TotalAmount><TaxableValues>33938.11</TaxableValues><TaxAmount>6108.86</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>40013.06</Total><AmountDue>40013.06</AmountDue><NumAtCard>P1837</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>33.94</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:43:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:43:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987275752</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:45:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400935</NumAtCard><DocDueDate>2024-09-19</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87846.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.73</TotalAmount><TaxableValues>74446.38</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/7902</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:56:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>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/02806/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:57:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 03:59:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 03:59:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 03:59:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 03:59:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>6832.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6832.33</TotalAmount><TaxableValues>5886.98</TaxableValues><TaxAmount>945.35</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>6826.11</Total><AmountDue>6826.11</AmountDue><NumAtCard>MDU20M25S2352</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.89</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 03:59:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 03:59:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1429/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4032971</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:02:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407681</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:03:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5534</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05438</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415506</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05506</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>9798.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9798.72</TotalAmount><TaxableValues>8304.00</TaxableValues><TaxAmount>1494.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>9790.70</Total><AmountDue>9790.70</AmountDue><NumAtCard>5126007340</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.30</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:10:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007339</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:11:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33523.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33523.67</TotalAmount><TaxableValues>28409.89</TaxableValues><TaxAmount>5113.78</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>33495.59</Total><AmountDue>33495.59</AmountDue><NumAtCard>P1859</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>28.41</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:12:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444203094</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:13:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>30982.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30982.95</TotalAmount><TaxableValues>26256.74</TaxableValues><TaxAmount>4726.21</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>30956.74</Total><AmountDue>30956.74</AmountDue><NumAtCard>P1860</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>26.26</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:15:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>133171.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>133171.94</TotalAmount><TaxableValues>112857.58</TaxableValues><TaxAmount>20314.36</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>133059.14</Total><AmountDue>133059.14</AmountDue><NumAtCard>OPPO/2425/7956</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>112.86</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:16:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV05343</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:18:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>1465</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4033497</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:19:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4033516</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:21:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415316</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:24:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5535</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:25:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5536</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:26:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1530</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:27:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025708</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:36:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007333</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:37:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1865</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:39:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>100929.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100929.91</TotalAmount><TaxableValues>85533.82</TaxableValues><TaxAmount>15396.09</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>100844.47</Total><AmountDue>100844.47</AmountDue><NumAtCard>OPPO/2425/7903</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>85.53</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:43:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415539</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:45:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2351</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:48:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400943</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 04:49:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>7619.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7619.78</TotalAmount><TaxableValues>6457.44</TaxableValues><TaxAmount>1162.34</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>7613.54</Total><AmountDue>7613.54</AmountDue><NumAtCard>MD-24-25-8606</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:06:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007291</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:08:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007292</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:09:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007293</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.34</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>19107.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19107.50</TotalAmount><TaxableValues>16192.80</TaxableValues><TaxAmount>2914.70</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>19091.81</Total><AmountDue>19091.81</AmountDue><NumAtCard>V221</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14327.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14327.75</TotalAmount><TaxableValues>12142.16</TaxableValues><TaxAmount>2185.59</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>14315.86</Total><AmountDue>14315.86</AmountDue><NumAtCard>V238</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>12.14</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007294</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:22:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400934</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:23:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138897</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:24:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400942</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:25:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC020INV07675</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1396/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.31</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:27:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1363/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1339/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:29:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC020INV07249</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:34:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4033003</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:39:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2864.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2864.29</TotalAmount><TaxableValues>2557.40</TaxableValues><TaxAmount>306.89</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>2861.44</Total><AmountDue>2861.44</AmountDue><NumAtCard>MDU20M25S2425</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.56</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:41:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-20</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203091</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 20/09/2024 05:45:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 20/09/2024 07:21:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 20/09/2024 08:32:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 21/09/2024 09:48:39 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>13498.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.02</TotalAmount><TaxableValues>11439.00</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>4510006713</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:05:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>20684.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20684.22</TotalAmount><TaxableValues>17529.00</TaxableValues><TaxAmount>3155.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>20666.47</Total><AmountDue>20666.47</AmountDue><NumAtCard>WHC011INV04669</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:08:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1230023736</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:10:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>143935.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>143935.53</TotalAmount><TaxableValues>112449.63</TaxableValues><TaxAmount>31485.90</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>143823.55</Total><AmountDue>143823.55</AmountDue><NumAtCard>1230023728</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>112.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:12:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998424697</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:13:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>10293.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10293.53</TotalAmount><TaxableValues>8723.33</TaxableValues><TaxAmount>1570.20</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>10285.28</Total><AmountDue>10285.28</AmountDue><NumAtCard>5998424721</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:14:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247036621</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:16:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>68349.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68349.99</TotalAmount><TaxableValues>57923.72</TaxableValues><TaxAmount>10426.27</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>68292.08</Total><AmountDue>68292.08</AmountDue><NumAtCard>I24247036618</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>57.92</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:18:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247036622</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:19:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247036619</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:25:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>632181.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>632181.70</TotalAmount><TaxableValues>535747.20</TaxableValues><TaxAmount>96434.50</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>631646.25</Total><AmountDue>631646.25</AmountDue><NumAtCard>5064252512</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>535.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:26:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064252513</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:27:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>13285.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13285.57</TotalAmount><TaxableValues>11258.96</TaxableValues><TaxAmount>2026.61</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>13274.74</Total><AmountDue>13274.74</AmountDue><NumAtCard>3342011125</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>11.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:28:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5390.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5390.83</TotalAmount><TaxableValues>4568.50</TaxableValues><TaxAmount>822.33</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>5386.43</Total><AmountDue>5386.43</AmountDue><NumAtCard>3342011186</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:28:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031384</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:35:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>5379.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.57</TotalAmount><TaxableValues>4558.96</TaxableValues><TaxAmount>820.61</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>W010433232410232</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:36:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>16449.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16449.02</TotalAmount><TaxableValues>13939.85</TaxableValues><TaxAmount>2509.17</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>16435.06</Total><AmountDue>16435.06</AmountDue><NumAtCard>W010433232410169</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:37:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410240</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:38:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410238</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:38:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410236</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:39:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04614</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>22227.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22227.97</TotalAmount><TaxableValues>18837.26</TaxableValues><TaxAmount>3390.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>22209.16</Total><AmountDue>22209.16</AmountDue><NumAtCard>5064252514</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>18.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:41:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>1175244.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1175244.07</TotalAmount><TaxableValues>918159.43</TaxableValues><TaxAmount>257084.64</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1174325.84</Total><AmountDue>1174325.84</AmountDue><NumAtCard>5401181841</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>918.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:43:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>40458.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40458.77</TotalAmount><TaxableValues>34287.09</TaxableValues><TaxAmount>6171.68</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>40424.71</Total><AmountDue>40424.71</AmountDue><NumAtCard>5064252519</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>34.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:44:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>379891.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>379891.28</TotalAmount><TaxableValues>321941.76</TaxableValues><TaxAmount>57949.52</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>379569.06</Total><AmountDue>379569.06</AmountDue><NumAtCard>5064252520</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>321.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:44:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>19126.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19126.62</TotalAmount><TaxableValues>16209.00</TaxableValues><TaxAmount>2917.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>19110.79</Total><AmountDue>19110.79</AmountDue><NumAtCard>1438</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:45:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>5854427.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5854427.78</TotalAmount><TaxableValues>4573771.70</TaxableValues><TaxAmount>1280656.08</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5849854.23</Total><AmountDue>5849854.23</AmountDue><NumAtCard>SINCHEATX2416013</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4573.77</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN1-24003188</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:49:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>34400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34400.00</TotalAmount><TaxableValues>29152.54</TaxableValues><TaxAmount>5247.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34370.85</Total><AmountDue>34370.85</AmountDue><NumAtCard>TN1-24003165</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:49:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>590121.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>590121.75</TotalAmount><TaxableValues>500103.18</TaxableValues><TaxAmount>90018.57</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>589621.90</Total><AmountDue>589621.90</AmountDue><NumAtCard>SINCHEATX2416012</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>500.10</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:51:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1459/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:51:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511946</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:52:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1796</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:53:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>22112.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22112.00</TotalAmount><TaxableValues>17275.00</TaxableValues><TaxAmount>4837.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>22094.73</Total><AmountDue>22094.73</AmountDue><NumAtCard>SI/CO/1741</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:53:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>2433015612</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>18.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:54:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:55:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407694</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:55:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:55:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138727</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.97</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:56:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1278</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415413</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 10:58:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5387</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:02:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5386</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:03:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>86444.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86444.85</TotalAmount><TaxableValues>73258.35</TaxableValues><TaxAmount>13186.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>86371.74</Total><AmountDue>86371.74</AmountDue><NumAtCard>OPPO/2425/7865</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>73.26</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:04:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>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/02803/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:08:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1041.04</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>5998423751</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>0.88</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:08:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>42349.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42349.00</TotalAmount><TaxableValues>35888.98</TaxableValues><TaxAmount>6460.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>42313.11</Total><AmountDue>42313.11</AmountDue><NumAtCard>331D1100028807</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>35.89</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:09:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5203</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:10:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5202</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:10:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9229.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9229.96</TotalAmount><TaxableValues>7822.00</TaxableValues><TaxAmount>1407.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>9222.18</Total><AmountDue>9222.18</AmountDue><NumAtCard>WHC014INV05494</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.82</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:11:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10553.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10553.92</TotalAmount><TaxableValues>8944.00</TaxableValues><TaxAmount>1609.92</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>10545.06</Total><AmountDue>10545.06</AmountDue><NumAtCard>WHC014INV05332</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>8.94</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:12:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275814</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007320</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:13:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5436</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5434</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5433</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:15:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>69622.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69622.42</TotalAmount><TaxableValues>59002.05</TaxableValues><TaxAmount>10620.37</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>69563.00</Total><AmountDue>69563.00</AmountDue><NumAtCard>OPPO/2425/7879</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>59.00</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:16:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202911</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:17:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444202930</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:18:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400929</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:19:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400944</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:19:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV05250</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:27:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:28:11 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407688</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4375.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4375.18</TotalAmount><TaxableValues>3707.78</TaxableValues><TaxAmount>667.40</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>4371.29</Total><AmountDue>4371.29</AmountDue><NumAtCard>P1833</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:33:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.86</TotalAmount><TaxableValues>14759.20</TaxableValues><TaxAmount>2656.66</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1834</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:34:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987276246</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:35:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007244</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:36:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>8165.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8165.60</TotalAmount><TaxableValues>6920.00</TaxableValues><TaxAmount>1245.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8159.08</Total><AmountDue>8159.08</AmountDue><NumAtCard>5126007243</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.92</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:37:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028714</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:38:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>61467.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61467.19</TotalAmount><TaxableValues>52090.84</TaxableValues><TaxAmount>9376.35</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>61414.91</Total><AmountDue>61414.91</AmountDue><NumAtCard>UTL2425TNG2794</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>52.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:39:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>20242951</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:40:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>20242983</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:41:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6642.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6642.22</TotalAmount><TaxableValues>5629.00</TaxableValues><TaxAmount>1013.22</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>6636.37</Total><AmountDue>6636.37</AmountDue><NumAtCard>WHC014INV05348</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5439</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:42:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5419</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:43:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5418</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:44:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40157.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40157.76</TotalAmount><TaxableValues>34032.00</TaxableValues><TaxAmount>6125.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>40123.97</Total><AmountDue>40123.97</AmountDue><NumAtCard>1250010411</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:45:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987276253</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:46:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987276160</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:46:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>102330.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102330.83</TotalAmount><TaxableValues>86721.04</TaxableValues><TaxAmount>15609.79</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>102244.28</Total><AmountDue>102244.28</AmountDue><NumAtCard>OPPO/2425/7915</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>86.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:57:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407675</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:57:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>134104.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134104.65</TotalAmount><TaxableValues>113648.01</TaxableValues><TaxAmount>20456.64</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>133991.35</Total><AmountDue>133991.35</AmountDue><NumAtCard>OPPO/2425/7885</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>113.65</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 11:59:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14080.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14080.00</TotalAmount><TaxableValues>11932.20</TaxableValues><TaxAmount>2147.80</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14068.07</Total><AmountDue>14068.07</AmountDue><NumAtCard>913310679192</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.93</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:00:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007334</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:00:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2820</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:01:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:02:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:02:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:02:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:02:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12599.99</TotalAmount><TaxableValues>10677.96</TaxableValues><TaxAmount>1922.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>12589.32</Total><AmountDue>12589.32</AmountDue><NumAtCard>5077139250</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.68</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:02:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:04:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:04:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:04:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:04:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05515</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:04:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:04:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230023122</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>19688.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19688.01</TotalAmount><TaxableValues>16684.75</TaxableValues><TaxAmount>3003.26</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>19671.32</Total><AmountDue>19671.32</AmountDue><NumAtCard>6307/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.68</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:06:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5459</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:06:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987276140</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>70089.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70089.71</TotalAmount><TaxableValues>59398.06</TaxableValues><TaxAmount>10691.65</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>70030.60</Total><AmountDue>70030.60</AmountDue><NumAtCard>OPPO/2425/7918</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>59.40</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:08:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5467</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:09:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5461</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:09:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05516</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1250010368</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:12:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>19199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19199.99</TotalAmount><TaxableValues>16271.18</TaxableValues><TaxAmount>2928.81</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>19183.73</Total><AmountDue>19183.73</AmountDue><NumAtCard>I24337010457</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:13:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:15:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5471</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:15:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5481</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:15:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5482</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:16:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:17:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>60743.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60743.92</TotalAmount><TaxableValues>51477.90</TaxableValues><TaxAmount>9266.02</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>60692.52</Total><AmountDue>60692.52</AmountDue><NumAtCard>OPPO/2425/7920</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>51.48</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>147241.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147241.98</TotalAmount><TaxableValues>124781.34</TaxableValues><TaxAmount>22460.64</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>147117.22</Total><AmountDue>147117.22</AmountDue><NumAtCard>302407699</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>124.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:19:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077139022</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:20:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139014</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:20:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139013</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:21:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13170.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13170.45</TotalAmount><TaxableValues>11161.40</TaxableValues><TaxAmount>2009.05</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>13158.84</Total><AmountDue>13158.84</AmountDue><NumAtCard>5077139010</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.16</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:22:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400968</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:23:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007324</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:23:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11865.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11865.56</TotalAmount><TaxableValues>10055.56</TaxableValues><TaxAmount>1810.00</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>11855.94</Total><AmountDue>11855.94</AmountDue><NumAtCard>3326000500</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>58407.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58407.46</TotalAmount><TaxableValues>49497.85</TaxableValues><TaxAmount>8909.61</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>58357.50</Total><AmountDue>58357.50</AmountDue><NumAtCard>OPPO/2425/7933</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>49.50</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:25:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>5860.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5860.94</TotalAmount><TaxableValues>4966.90</TaxableValues><TaxAmount>894.04</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>5856.03</Total><AmountDue>5856.03</AmountDue><NumAtCard>ALP/NOK/5549</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:26:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5546</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3854.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3854.81</TotalAmount><TaxableValues>3266.79</TaxableValues><TaxAmount>588.02</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>3851.73</Total><AmountDue>3851.73</AmountDue><NumAtCard>ALP/NOK/5543</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:27:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077138996</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:29:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077138995</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:29:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>34558.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34558.45</TotalAmount><TaxableValues>29286.82</TaxableValues><TaxAmount>5271.63</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>34528.71</Total><AmountDue>34528.71</AmountDue><NumAtCard>P1853</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>29.29</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5773.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5773.06</TotalAmount><TaxableValues>4892.42</TaxableValues><TaxAmount>880.64</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>5768.11</Total><AmountDue>5768.11</AmountDue><NumAtCard>P1854</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:31:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>102332.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102332.70</TotalAmount><TaxableValues>86722.63</TaxableValues><TaxAmount>15610.07</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>102246.28</Total><AmountDue>102246.28</AmountDue><NumAtCard>OPPO/2425/7949</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>86.72</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433025450</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:32:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-415</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:33:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>18946.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18946.01</TotalAmount><TaxableValues>16055.94</TaxableValues><TaxAmount>2890.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>18929.94</Total><AmountDue>18929.94</AmountDue><NumAtCard>P1851</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.06</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:35:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>36149.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36149.74</TotalAmount><TaxableValues>30635.37</TaxableValues><TaxAmount>5514.37</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>36119.36</Total><AmountDue>36119.36</AmountDue><NumAtCard>P1852</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.64</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50000.00</TotalAmount><TaxableValues>42372.88</TaxableValues><TaxAmount>7627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49957.63</Total><AmountDue>49957.63</AmountDue><NumAtCard>302407655</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>42.37</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:37:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007322</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:37:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987276139</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:38:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139025</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.03</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139026</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:39:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139028</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:40:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1499.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1499.00</TotalAmount><TaxableValues>1270.34</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5998424492</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:41:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998424495</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:42:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:43:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1250010374</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:43:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077138999</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:46:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>17466.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17466.64</TotalAmount><TaxableValues>14802.24</TaxableValues><TaxAmount>2664.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>17452.20</Total><AmountDue>17452.20</AmountDue><NumAtCard>P1862</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>14.80</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:47:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275805</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202917</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:49:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444202917</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:50:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444202936</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:51:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>19134.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19134.97</TotalAmount><TaxableValues>16216.08</TaxableValues><TaxAmount>2918.89</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>19118.78</Total><AmountDue>19118.78</AmountDue><NumAtCard>P1861</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.22</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:53:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3326000590</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:53:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4804.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4804.25</TotalAmount><TaxableValues>4071.40</TaxableValues><TaxAmount>732.85</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4799.93</Total><AmountDue>4799.93</AmountDue><NumAtCard>3326000488</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:54:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5077139187</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:58:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007327</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 12:59:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1259</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:01:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433024093</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:01:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05267</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:02:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987276218</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276262</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:04:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:04:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>BI-2024-412</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:07:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>35559.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35559.45</TotalAmount><TaxableValues>30135.13</TaxableValues><TaxAmount>5424.32</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>35528.86</Total><AmountDue>35528.86</AmountDue><NumAtCard>P1863</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>30.14</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:09:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:48:41 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>11493.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11493.40</TotalAmount><TaxableValues>9740.17</TaxableValues><TaxAmount>1753.23</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>11483.26</Total><AmountDue>11483.26</AmountDue><NumAtCard>P1864</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.74</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:53:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030250</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:54:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007345</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:56:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6974.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6974.98</TotalAmount><TaxableValues>5911.00</TaxableValues><TaxAmount>1063.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6969.09</Total><AmountDue>6969.09</AmountDue><NumAtCard>5126007344</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:57:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:57:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 01:59:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 01:59:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 01:59:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 01:59:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05320</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 01:59:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030254</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077139042</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:00:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>176161.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>176161.67</TotalAmount><TaxableValues>149289.55</TaxableValues><TaxAmount>26872.12</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>176012.71</Total><AmountDue>176012.71</AmountDue><NumAtCard>OPPO/2425/7871</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>149.29</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:01:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>20521.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20521.21</TotalAmount><TaxableValues>17390.86</TaxableValues><TaxAmount>3130.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>20503.61</Total><AmountDue>20503.61</AmountDue><NumAtCard>5077139040</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.39</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:02:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:02:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077139041</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>18.64</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:03:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139039</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:03:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433025435</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:04:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415532</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:07:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>367271.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>367271.93</TotalAmount><TaxableValues>311247.40</TaxableValues><TaxAmount>56024.53</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>366960.75</Total><AmountDue>366960.75</AmountDue><NumAtCard>OPPO/2425/7900</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>311.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:09:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>16874.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16874.61</TotalAmount><TaxableValues>14300.52</TaxableValues><TaxAmount>2574.09</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>16860.70</Total><AmountDue>16860.70</AmountDue><NumAtCard>5987276323</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>14.30</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:10:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987276138</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:10:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>101199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101199.99</TotalAmount><TaxableValues>85762.70</TaxableValues><TaxAmount>15437.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>101114.24</Total><AmountDue>101114.24</AmountDue><NumAtCard>302407656</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>85.76</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>194735.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>194735.94</TotalAmount><TaxableValues>165030.46</TaxableValues><TaxAmount>29705.48</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>194570.97</Total><AmountDue>194570.97</AmountDue><NumAtCard>302407737</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>165.03</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>TV358M25S944</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415548</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:15:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407668</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>30284.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30284.56</TotalAmount><TaxableValues>25664.88</TaxableValues><TaxAmount>4619.68</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>30259.34</Total><AmountDue>30259.34</AmountDue><NumAtCard>P1876</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.66</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:18:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24252.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24252.16</TotalAmount><TaxableValues>20552.68</TaxableValues><TaxAmount>3699.48</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>24231.45</Total><AmountDue>24231.45</AmountDue><NumAtCard>P1877</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>20.55</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:19:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4720.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4720.93</TotalAmount><TaxableValues>4000.79</TaxableValues><TaxAmount>720.14</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>4717.00</Total><AmountDue>4717.00</AmountDue><NumAtCard>ALP/NOK/5327</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.00</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:21:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007257</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:24:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126007256</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1451/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:26:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>78500.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78500.93</TotalAmount><TaxableValues>66526.21</TaxableValues><TaxAmount>11974.72</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>78434.47</Total><AmountDue>78434.47</AmountDue><NumAtCard>OPPO/2425/7908</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>66.53</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:27:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5371</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:28:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5373</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:29:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030064</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:30:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05325</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:30:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>11503.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11503.70</TotalAmount><TaxableValues>9748.90</TaxableValues><TaxAmount>1754.80</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>11494.25</Total><AmountDue>11494.25</AmountDue><NumAtCard>P1873</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:32:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:38:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1785</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>5390.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5390.83</TotalAmount><TaxableValues>4568.50</TaxableValues><TaxAmount>822.33</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>5386.43</Total><AmountDue>5386.43</AmountDue><NumAtCard>3342011187</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>4.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:39:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424516</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:41:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030034</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:42:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV07672</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987276137</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:45:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>85510.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85510.27</TotalAmount><TaxableValues>72466.33</TaxableValues><TaxAmount>13043.94</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>85437.53</Total><AmountDue>85437.53</AmountDue><NumAtCard>OPPO/2425/7957</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>72.47</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:47:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>5200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5200.00</TotalAmount><TaxableValues>4406.78</TaxableValues><TaxAmount>793.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5195.59</Total><AmountDue>5195.59</AmountDue><NumAtCard>BI-2024-409</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.41</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:48:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154135</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276259</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:54:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:54:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:54:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:54:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276183</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:54:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:54:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987275874</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:57:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>25000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25000.00</TotalAmount><TaxableValues>21186.44</TaxableValues><TaxAmount>3813.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24978.81</Total><AmountDue>24978.81</AmountDue><NumAtCard>302407663</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>21.19</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 02:59:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>11300.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11300.00</TotalAmount><TaxableValues>9576.27</TaxableValues><TaxAmount>1723.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11290.42</Total><AmountDue>11290.42</AmountDue><NumAtCard>YPR/24-25/1301</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:00:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>8893.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8893.06</TotalAmount><TaxableValues>7536.49</TaxableValues><TaxAmount>1356.57</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>8885.46</Total><AmountDue>8885.46</AmountDue><NumAtCard>P1836</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>7.54</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:05:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139319</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-8577</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:11:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:12:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5417</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:12:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:12:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:14:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:14:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:14:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:14:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415505</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:14:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/662</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007258</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:16:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007259</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:17:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/7886</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>115.23</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:18:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>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>P1940</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.66</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203105</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>10053.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10053.93</TotalAmount><TaxableValues>8520.28</TaxableValues><TaxAmount>1533.65</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>10045.48</Total><AmountDue>10045.48</AmountDue><NumAtCard>444203093</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:23:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2489</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5483</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:26:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007328</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424219</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:29:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>4500.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4500.00</TotalAmount><TaxableValues>3813.56</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>YPR/24-25/1290</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:29:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07017</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-10</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5394</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:33:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:33:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4033748</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:34:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4033739</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:36:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987276189</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:44:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>87846.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87846.73</TotalAmount><TaxableValues>74446.38</TaxableValues><TaxAmount>13400.35</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>87772.55</Total><AmountDue>87772.55</AmountDue><NumAtCard>OPPO/2425/7916</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>74.45</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:48:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5452</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:49:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400985</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400985</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 03:51:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007347</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1467</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:23:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:23:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:23:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:23:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>11773.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11773.80</TotalAmount><TaxableValues>9977.80</TaxableValues><TaxAmount>1796.00</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>11764.02</Total><AmountDue>11764.02</AmountDue><NumAtCard>P1840</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.98</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.18</TotalAmount><TaxableValues>6776.42</TaxableValues><TaxAmount>1219.76</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P1841</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:24:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5372</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:25:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1287.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1287.52</TotalAmount><TaxableValues>1091.12</TaxableValues><TaxAmount>196.40</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>1286.91</Total><AmountDue>1286.91</AmountDue><NumAtCard>5987275868</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:26:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004109</CardCode><CardName>SONY INDIA PVT. LTD. (CBE SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>64274.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64274.05</TotalAmount><TaxableValues>54469.53</TaxableValues><TaxAmount>9804.52</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>64219.53</Total><AmountDue>64219.53</AmountDue><NumAtCard>1230023207</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>54.47</TDSAmt><WhsCode>KSM1</WhsCode><WhsName>Kulasekharam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:27:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>8487.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8487.00</TotalAmount><TaxableValues>7240.59</TaxableValues><TaxAmount>1246.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8479.76</Total><AmountDue>8479.76</AmountDue><NumAtCard>SEPL/02799/24-25</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712400931</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:31:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>5536.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5536.80</TotalAmount><TaxableValues>4692.20</TaxableValues><TaxAmount>844.60</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>5532.31</Total><AmountDue>5532.31</AmountDue><NumAtCard>510U0712400939</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.69</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:33:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400945</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:34:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987276162</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:35:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2820.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2820.01</TotalAmount><TaxableValues>2389.84</TaxableValues><TaxAmount>430.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2817.61</Total><AmountDue>2817.61</AmountDue><NumAtCard>PPAPAR-242511945</NumAtCard><DocDueDate>2024-09-20</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.39</TDSAmt><WhsCode>VNR2</WhsCode><WhsName>Virudhunagar-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:37:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>14832.46</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>P1944</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:38:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>21114.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21114.01</TotalAmount><TaxableValues>17893.23</TaxableValues><TaxAmount>3220.78</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>21096.11</Total><AmountDue>21096.11</AmountDue><NumAtCard>P1927</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>17.89</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:39:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1445.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.70</TotalAmount><TaxableValues>1290.80</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310064041</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:40:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/659</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>132235.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132235.50</TotalAmount><TaxableValues>112063.98</TaxableValues><TaxAmount>20171.52</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>132122.94</Total><AmountDue>132122.94</AmountDue><NumAtCard>OPPO/2425/7887</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>112.06</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:42:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05618</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:44:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05627</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:45:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2496</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:46:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:46:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:46:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:46:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:46:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2496</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:46:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5542</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:48:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025715</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:49:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407746</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</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>5126007318</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:52:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276694</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:54:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025366</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:55:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276620</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276620</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:57:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064495</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 04:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6696.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6696.00</TotalAmount><TaxableValues>5674.58</TaxableValues><TaxAmount>1021.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6690.33</Total><AmountDue>6690.33</AmountDue><NumAtCard>L/667</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:00:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275828</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11610.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11610.00</TotalAmount><TaxableValues>9838.98</TaxableValues><TaxAmount>1771.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11600.16</Total><AmountDue>11600.16</AmountDue><NumAtCard>MD-24-25-8594</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.84</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:02:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11610.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11610.00</TotalAmount><TaxableValues>9838.98</TaxableValues><TaxAmount>1771.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11600.16</Total><AmountDue>11600.16</AmountDue><NumAtCard>MD-24-25-8594</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.84</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:02:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14460.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14460.51</TotalAmount><TaxableValues>12254.67</TaxableValues><TaxAmount>2205.84</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>14448.75</Total><AmountDue>14448.75</AmountDue><NumAtCard>913310679415</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.25</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>72894.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72894.39</TotalAmount><TaxableValues>61774.91</TaxableValues><TaxAmount>11119.48</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>72832.23</Total><AmountDue>72832.23</AmountDue><NumAtCard>OPPO/2425/7905</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>61.77</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203110</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:09:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444203226</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:10:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>16693.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16693.78</TotalAmount><TaxableValues>14147.27</TaxableValues><TaxAmount>2546.51</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>16679.85</Total><AmountDue>16679.85</AmountDue><NumAtCard>3326000497</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:12:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:12:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1502</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:19:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04703</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025711</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:22:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342010942</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2207.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2207.36</TotalAmount><TaxableValues>1970.86</TaxableValues><TaxAmount>236.50</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>2205.03</Total><AmountDue>2205.03</AmountDue><NumAtCard>3326000240</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>1.97</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:24:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000501</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:25:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407758</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/660</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:27:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5622</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>26817.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26817.00</TotalAmount><TaxableValues>22726.27</TaxableValues><TaxAmount>4090.73</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26794.27</Total><AmountDue>26794.27</AmountDue><NumAtCard>6452/24-25</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.73</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:32:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:32:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064204</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:32:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:32:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030268</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:33:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-21</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302407765</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 21/09/2024 05:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 09:58:26 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>93453.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93453.27</TotalAmount><TaxableValues>79197.69</TaxableValues><TaxAmount>14255.58</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>93373.80</Total><AmountDue>93373.80</AmountDue><NumAtCard>OPPO/2425/7750</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>79.20</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:09:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>121022.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121022.42</TotalAmount><TaxableValues>102561.37</TaxableValues><TaxAmount>18461.05</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>120919.44</Total><AmountDue>120919.44</AmountDue><NumAtCard>OPPO/2425/7891</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>102.56</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:11:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>128844.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>128844.20</TotalAmount><TaxableValues>109190.00</TaxableValues><TaxAmount>19654.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>128734.81</Total><AmountDue>128734.81</AmountDue><NumAtCard>1230023768</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>109.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:13:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S2423</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1747.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1747.29</TotalAmount><TaxableValues>1560.08</TaxableValues><TaxAmount>187.21</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>1745.44</Total><AmountDue>1745.44</AmountDue><NumAtCard>MDU20M25S2424</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.56</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:16:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2421</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:16:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1836.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1836.89</TotalAmount><TaxableValues>1640.08</TaxableValues><TaxAmount>196.81</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>1835.36</Total><AmountDue>1835.36</AmountDue><NumAtCard>MDU20M25S2422</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:17:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2420</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:17:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC014INV05249</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:21:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7011.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7011.56</TotalAmount><TaxableValues>5942.00</TaxableValues><TaxAmount>1069.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>7006.06</Total><AmountDue>7006.06</AmountDue><NumAtCard>WHC014INV05249</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.94</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:22:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05338</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:22:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27405.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27405.49</TotalAmount><TaxableValues>21410.54</TaxableValues><TaxAmount>5994.95</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>27383.59</Total><AmountDue>27383.59</AmountDue><NumAtCard>33S6I4033749</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:23:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>DOC.DATE - 28.08.2024</Comments><TotalPriceAmount>14601.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14601.60</TotalAmount><TaxableValues>12374.24</TaxableValues><TaxAmount>2227.36</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>14589.63</Total><AmountDue>14589.63</AmountDue><NumAtCard>510U0712400810</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:25:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments>DOC.DATE - 29.08.2024</Comments><TotalPriceAmount>14385.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.59</TotalAmount><TaxableValues>12191.18</TaxableValues><TaxAmount>2194.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510U0712400813</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:26:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-029528</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:29:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:30:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010292</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:30:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:30:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138742</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:33:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138741</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:34:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05437</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:35:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5275</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:38:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5276</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:39:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400987</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:40:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9961.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9961.56</TotalAmount><TaxableValues>8442.00</TaxableValues><TaxAmount>1519.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>9953.56</Total><AmountDue>9953.56</AmountDue><NumAtCard>WHC014INV05643</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.44</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:41:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>MOTHER TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004773</CardCode><CardName>MOTHER TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>11600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11600.00</TotalAmount><TaxableValues>9830.51</TaxableValues><TaxAmount>1769.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11590.17</Total><AmountDue>11590.17</AmountDue><NumAtCard>255/24-25</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.83</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:42:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>12849.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12849.49</TotalAmount><TaxableValues>10889.40</TaxableValues><TaxAmount>1960.09</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>12838.11</Total><AmountDue>12838.11</AmountDue><NumAtCard>3326000521</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>10.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:43:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>21299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21299.99</TotalAmount><TaxableValues>18050.84</TaxableValues><TaxAmount>3249.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>21281.95</Total><AmountDue>21281.95</AmountDue><NumAtCard>SI/CO/1723</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.05</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:43:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415420</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:47:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2498</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:48:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2486</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2487</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1928</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.69</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:51:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22986.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22986.80</TotalAmount><TaxableValues>19480.34</TaxableValues><TaxAmount>3506.46</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>22967.52</Total><AmountDue>22967.52</AmountDue><NumAtCard>P1929</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.48</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:52:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>37081.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37081.15</TotalAmount><TaxableValues>31424.70</TaxableValues><TaxAmount>5656.45</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>37049.58</Total><AmountDue>37049.58</AmountDue><NumAtCard>P1945</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>31.42</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>9526.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9526.14</TotalAmount><TaxableValues>8073.00</TaxableValues><TaxAmount>1453.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>9517.93</Total><AmountDue>9517.93</AmountDue><NumAtCard>WHC014INV05593</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:54:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>26784.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26784.02</TotalAmount><TaxableValues>22698.32</TaxableValues><TaxAmount>4085.70</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>26761.30</Total><AmountDue>26761.30</AmountDue><NumAtCard>L/650</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>22.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:54:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>14338.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14338.00</TotalAmount><TaxableValues>12150.85</TaxableValues><TaxAmount>2187.15</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14325.85</Total><AmountDue>14325.85</AmountDue><NumAtCard>L/683</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.15</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:55:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/674</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:56:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4357.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4357.50</TotalAmount><TaxableValues>3761.35</TaxableValues><TaxAmount>596.15</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>4354.24</Total><AmountDue>4354.24</AmountDue><NumAtCard>TN3310063311</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:57:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1550.00</TotalAmount><TaxableValues>1383.93</TaxableValues><TaxAmount>166.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1548.62</Total><AmountDue>1548.62</AmountDue><NumAtCard>TN3310064462</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:58:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:58:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4479.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4479.90</TotalAmount><TaxableValues>3862.16</TaxableValues><TaxAmount>617.74</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4476.14</Total><AmountDue>4476.14</AmountDue><NumAtCard>TN3310064003</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.86</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:58:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:58:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:59:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310064008</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:59:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:59:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310064014</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 10:59:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310064032</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:00:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:00:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310064033</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:00:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:00:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:01:54 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342010941</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN1-24003186</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:06:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6110/24-25</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:09:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400938</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:09:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:10:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>77767.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>77767.99</TotalAmount><TaxableValues>65905.08</TaxableValues><TaxAmount>11862.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>77702.09</Total><AmountDue>77702.09</AmountDue><NumAtCard>331D1100028716</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>65.91</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415225</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:11:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>11203.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11203.99</TotalAmount><TaxableValues>9494.91</TaxableValues><TaxAmount>1709.08</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>11194.51</Total><AmountDue>11194.51</AmountDue><NumAtCard>MD-24-25-8571</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>9.49</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:12:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8532.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8532.00</TotalAmount><TaxableValues>7230.51</TaxableValues><TaxAmount>1301.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8524.77</Total><AmountDue>8524.77</AmountDue><NumAtCard>MD-24-25-8610</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:13:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:13:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:13:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:13:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05415</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:13:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05513</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:14:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05559</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:14:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07699</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:15:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05349</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC014INV05441</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:16:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05256</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:17:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3124.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3124.44</TotalAmount><TaxableValues>2647.83</TaxableValues><TaxAmount>476.61</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>3121.35</Total><AmountDue>3121.35</AmountDue><NumAtCard>5987275372</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:17:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6893.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6893.81</TotalAmount><TaxableValues>5842.21</TaxableValues><TaxAmount>1051.60</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6888.16</Total><AmountDue>6888.16</AmountDue><NumAtCard>5987275762</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:18:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987275772</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:19:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:19:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:19:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:19:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1931.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1931.28</TotalAmount><TaxableValues>1636.68</TaxableValues><TaxAmount>294.60</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1929.36</Total><AmountDue>1929.36</AmountDue><NumAtCard>5987275870</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.64</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:19:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:19:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276092</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:20:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1513.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1513.72</TotalAmount><TaxableValues>1282.81</TaxableValues><TaxAmount>230.91</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>1512.72</Total><AmountDue>1512.72</AmountDue><NumAtCard>5987276159</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.28</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:20:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:25:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:25:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:25:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:25:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>12188.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12188.28</TotalAmount><TaxableValues>10329.05</TaxableValues><TaxAmount>1859.23</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>12177.67</Total><AmountDue>12177.67</AmountDue><NumAtCard>5987276271</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.33</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:25:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.41</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>TN3310064492</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:26:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5430</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:26:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1718.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1718.00</TotalAmount><TaxableValues>1455.93</TaxableValues><TaxAmount>262.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1716.54</Total><AmountDue>1716.54</AmountDue><NumAtCard>ALP/NOK/5432</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:27:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:28:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5447</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:28:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:28:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1934</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:35:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>34480.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34480.20</TotalAmount><TaxableValues>29220.51</TaxableValues><TaxAmount>5259.69</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>34450.78</Total><AmountDue>34450.78</AmountDue><NumAtCard>P1935</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>29.22</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:37:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29664.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29664.92</TotalAmount><TaxableValues>25139.76</TaxableValues><TaxAmount>4525.16</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>29639.86</Total><AmountDue>29639.86</AmountDue><NumAtCard>P1948</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>25.14</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:38:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>7964.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7964.00</TotalAmount><TaxableValues>6749.15</TaxableValues><TaxAmount>1214.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>7957.25</Total><AmountDue>7957.25</AmountDue><NumAtCard>L/681</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.75</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:39:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010461</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:40:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276692</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:41:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025357</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:42:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025806</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:42:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:44:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:44:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:44:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:44:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>33S6I4033700</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:44:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:44:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007JI11154321</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:46:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2484</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:53:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8695.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8695.30</TotalAmount><TaxableValues>7368.90</TaxableValues><TaxAmount>1326.40</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8687.63</Total><AmountDue>8687.63</AmountDue><NumAtCard>3326000366</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.37</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:54:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4286.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4286.28</TotalAmount><TaxableValues>3632.44</TaxableValues><TaxAmount>653.84</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>4282.37</Total><AmountDue>4282.37</AmountDue><NumAtCard>3326000372</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.63</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:54:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3260.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3260.28</TotalAmount><TaxableValues>2762.95</TaxableValues><TaxAmount>497.33</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>3257.24</Total><AmountDue>3257.24</AmountDue><NumAtCard>3326000381</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:55:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400986</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424513</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:57:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276588</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:57:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05647</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:58:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19909.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19909.56</TotalAmount><TaxableValues>16872.51</TaxableValues><TaxAmount>3037.05</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>19893.13</Total><AmountDue>19893.13</AmountDue><NumAtCard>P1932</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.87</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45973.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45973.60</TotalAmount><TaxableValues>38960.68</TaxableValues><TaxAmount>7012.92</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>45935.04</Total><AmountDue>45935.04</AmountDue><NumAtCard>P1933</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>38.96</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 11:59:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>74162.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74162.24</TotalAmount><TaxableValues>62849.36</TaxableValues><TaxAmount>11312.88</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>74099.15</Total><AmountDue>74099.15</AmountDue><NumAtCard>P1947</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>62.85</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310063994</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:00:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310064019</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310064020</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:01:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310064060</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:02:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310064083</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:02:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2135.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2135.79</TotalAmount><TaxableValues>1859.29</TaxableValues><TaxAmount>276.50</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2134.14</Total><AmountDue>2134.14</AmountDue><NumAtCard>TN3310064097</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:03:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:03:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:03:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1445.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1445.70</TotalAmount><TaxableValues>1290.80</TaxableValues><TaxAmount>154.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1444.71</Total><AmountDue>1444.71</AmountDue><NumAtCard>TN3310063998</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:03:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2849.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2849.39</TotalAmount><TaxableValues>2414.74</TaxableValues><TaxAmount>434.65</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>2846.59</Total><AmountDue>2846.59</AmountDue><NumAtCard>TN3310064212</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:04:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310064327</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:05:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064438</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:05:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064404</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:06:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064453</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:06:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>33S6I4033450</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025360</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:08:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>178509.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178509.57</TotalAmount><TaxableValues>139460.60</TaxableValues><TaxAmount>39048.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>178370.54</Total><AmountDue>178370.54</AmountDue><NumAtCard>33S6I4033453</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>139.46</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:09:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007JI11154317</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:10:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407793</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:14:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310064073</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:14:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1408.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1408.22</TotalAmount><TaxableValues>1257.34</TaxableValues><TaxAmount>150.88</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>1406.74</Total><AmountDue>1406.74</AmountDue><NumAtCard>MDU20M25S2492</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.26</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:16:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:16:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:16:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/673</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:16:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:16:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>3998.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3998.09</TotalAmount><TaxableValues>3388.21</TaxableValues><TaxAmount>609.88</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>3994.61</Total><AmountDue>3994.61</AmountDue><NumAtCard>P1923</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1499</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:17:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284456</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:18:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987276586</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:20:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029220</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:20:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415717</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:21:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310064068</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:22:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433024897</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:22:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000512</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:23:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:24:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:24:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:24:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:24:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>18600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18600.00</TotalAmount><TaxableValues>14981.46</TaxableValues><TaxAmount>3618.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18585.02</Total><AmountDue>18585.02</AmountDue><NumAtCard>YPR/24-25/1281</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276589</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:24:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000514</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4033345</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:27:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5560</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>4142.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4142.94</TotalAmount><TaxableValues>3510.97</TaxableValues><TaxAmount>631.97</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>4139.49</Total><AmountDue>4139.49</AmountDue><NumAtCard>ALP/NOK/5562</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.51</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:28:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5559</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:29:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415647</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:30:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18461.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18461.49</TotalAmount><TaxableValues>15645.33</TaxableValues><TaxAmount>2816.16</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>18445.35</Total><AmountDue>18445.35</AmountDue><NumAtCard>P1936</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>15.65</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1949</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:33:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05648</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:33:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05635</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:34:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>9178.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9178.75</TotalAmount><TaxableValues>7778.60</TaxableValues><TaxAmount>1400.15</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>9171.22</Total><AmountDue>9171.22</AmountDue><NumAtCard>3342011228</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.78</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:35:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22986.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22986.80</TotalAmount><TaxableValues>19480.34</TaxableValues><TaxAmount>3506.46</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>22967.52</Total><AmountDue>22967.52</AmountDue><NumAtCard>P1937</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>19.48</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:36:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1950</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:37:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>94090.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>94090.24</TotalAmount><TaxableValues>73508.00</TaxableValues><TaxAmount>20582.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>94016.49</Total><AmountDue>94016.49</AmountDue><NumAtCard>5998424992</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>73.51</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:38:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276587</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:38:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9772.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9772.06</TotalAmount><TaxableValues>8281.41</TaxableValues><TaxAmount>1490.65</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>9763.72</Total><AmountDue>9763.72</AmountDue><NumAtCard>5998424956</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.28</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:39:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2819</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>42614.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42614.57</TotalAmount><TaxableValues>36114.04</TaxableValues><TaxAmount>6500.53</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>42578.89</Total><AmountDue>42578.89</AmountDue><NumAtCard>33S6I4033451</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>36.11</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:40:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028986</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:41:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998424515</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:42:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>99994.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99994.39</TotalAmount><TaxableValues>84741.01</TaxableValues><TaxAmount>15253.38</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>99909.26</Total><AmountDue>99909.26</AmountDue><NumAtCard>OPPO/2425/7924</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>84.74</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:43:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:44:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5505</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:44:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:44:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50000.00</TotalAmount><TaxableValues>42372.88</TaxableValues><TaxAmount>7627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49957.63</Total><AmountDue>49957.63</AmountDue><NumAtCard>302407665</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>42.37</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077139115</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:45:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139114</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139113</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:46:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415570</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:49:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987276618</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:50:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4034078</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:51:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25587.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25587.78</TotalAmount><TaxableValues>21684.56</TaxableValues><TaxAmount>3903.22</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>25566.32</Total><AmountDue>25566.32</AmountDue><NumAtCard>P1670</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>21.68</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:55:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>P1669</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:56:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>31352.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31352.02</TotalAmount><TaxableValues>26569.51</TaxableValues><TaxAmount>4782.51</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>31325.43</Total><AmountDue>31325.43</AmountDue><NumAtCard>P1898</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>26.57</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:56:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>73092.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>73092.55</TotalAmount><TaxableValues>61942.84</TaxableValues><TaxAmount>11149.71</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>73031.06</Total><AmountDue>73031.06</AmountDue><NumAtCard>P1897</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>61.94</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 12:58:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407822</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:00:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1510.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1510.00</TotalAmount><TaxableValues>1348.21</TaxableValues><TaxAmount>161.79</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1508.65</Total><AmountDue>1508.65</AmountDue><NumAtCard>TN3310064031</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:00:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:01:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030499</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275849</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987275827</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987275817</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:04:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:05:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6582.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6582.36</TotalAmount><TaxableValues>5578.27</TaxableValues><TaxAmount>1004.09</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>6576.42</Total><AmountDue>6576.42</AmountDue><NumAtCard>5987276760</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:05:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030483</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:06:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>112612.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>112612.16</TotalAmount><TaxableValues>95434.03</TaxableValues><TaxAmount>17178.13</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>112516.57</Total><AmountDue>112516.57</AmountDue><NumAtCard>OPPO/2425/7940</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>95.43</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>509.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>509.62</TotalAmount><TaxableValues>455.02</TaxableValues><TaxAmount>54.60</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>509.54</Total><AmountDue>509.54</AmountDue><NumAtCard>MDU20M25S2497</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.46</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/657</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:10:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415569</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:11:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6424.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6424.75</TotalAmount><TaxableValues>5444.70</TaxableValues><TaxAmount>980.05</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>6419.56</Total><AmountDue>6419.56</AmountDue><NumAtCard>3326000503</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:12:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:13:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:13:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:13:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:13:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4543.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4543.76</TotalAmount><TaxableValues>3850.64</TaxableValues><TaxAmount>693.12</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>4540.15</Total><AmountDue>4540.15</AmountDue><NumAtCard>3326000241</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-12</VendDate><TDSAmt>3.85</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444203102</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1938</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.03</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 01:18:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 01:59:46 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5593</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.91</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC011INV04710</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:04:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415681</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126005792</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:05:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139431</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:06:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000516</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:07:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2858.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2858.01</TotalAmount><TaxableValues>2422.04</TaxableValues><TaxAmount>435.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2855.58</Total><AmountDue>2855.58</AmountDue><NumAtCard>ALP/NOK/5597</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:08:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2858.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2858.01</TotalAmount><TaxableValues>2422.04</TaxableValues><TaxAmount>435.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2855.58</Total><AmountDue>2855.58</AmountDue><NumAtCard>ALP/NOK/5597</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000589</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:09:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>4850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4850.00</TotalAmount><TaxableValues>4110.17</TaxableValues><TaxAmount>739.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4845.89</Total><AmountDue>4845.89</AmountDue><NumAtCard>BI-2024-414</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.11</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5598</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:10:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05450</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:13:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:13:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:13:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:13:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11811.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11811.80</TotalAmount><TaxableValues>10010.00</TaxableValues><TaxAmount>1801.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>11801.99</Total><AmountDue>11801.99</AmountDue><NumAtCard>WHC014INV05312</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-15</VendDate><TDSAmt>10.01</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:13:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:13:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5595</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:14:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1520</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/653</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04696</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:16:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5547</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05600</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:17:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276622</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:18:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>13064.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13064.96</TotalAmount><TaxableValues>11072.00</TaxableValues><TaxAmount>1992.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>13053.93</Total><AmountDue>13053.93</AmountDue><NumAtCard>5126007346</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:19:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5548</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:19:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5548</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:20:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029237</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:22:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154353</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:24:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444203090</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1967.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1967.36</TotalAmount><TaxableValues>1667.25</TaxableValues><TaxAmount>300.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1965.33</Total><AmountDue>1965.33</AmountDue><NumAtCard>TN3310064028</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:26:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064443</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028985</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:30:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154354</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:31:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077139429</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:32:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:32:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139428</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:32:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:32:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2502</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:33:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>MDU20M25S2501</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.66</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:34:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030033</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:35:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:36:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:36:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:36:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:36:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276598</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:36:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>68829.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68829.99</TotalAmount><TaxableValues>58330.50</TaxableValues><TaxAmount>10499.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>68771.67</Total><AmountDue>68771.67</AmountDue><NumAtCard>302407813</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>58.33</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>96712.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>96712.75</TotalAmount><TaxableValues>81959.96</TaxableValues><TaxAmount>14752.79</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>96631.04</Total><AmountDue>96631.04</AmountDue><NumAtCard>33S6I4033900</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>81.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:40:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433025300</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:41:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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/24-25/1222</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:41:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>15800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15800.00</TotalAmount><TaxableValues>13389.83</TaxableValues><TaxAmount>2410.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>15786.61</Total><AmountDue>15786.61</AmountDue><NumAtCard>YPR/24-25/1184</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-11</VendDate><TDSAmt>13.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:42:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>7997.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7997.76</TotalAmount><TaxableValues>6777.76</TaxableValues><TaxAmount>1220.00</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>7991.22</Total><AmountDue>7991.22</AmountDue><NumAtCard>ALP/NOK/5403</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>6583.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6583.00</TotalAmount><TaxableValues>5578.81</TaxableValues><TaxAmount>1004.19</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6577.42</Total><AmountDue>6577.42</AmountDue><NumAtCard>ALP/NOK/5402</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.58</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:44:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126007335</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203092</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:49:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064451</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:49:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:49:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310064039</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:50:33 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310064039</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:51:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9780.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9780.29</TotalAmount><TaxableValues>8288.38</TaxableValues><TaxAmount>1491.91</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>9771.71</Total><AmountDue>9771.71</AmountDue><NumAtCard>P1939</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.29</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:51:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:52:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:52:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:52:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:52:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39394.98</TotalAmount><TaxableValues>33385.58</TaxableValues><TaxAmount>6009.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>39361.61</Total><AmountDue>39361.61</AmountDue><NumAtCard>302407753</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>33.39</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:52:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:52:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5551</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:53:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:53:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:53:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:53:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:53:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987276186</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:53:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:53:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>64394.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64394.98</TotalAmount><TaxableValues>54572.02</TaxableValues><TaxAmount>9822.96</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>64340.43</Total><AmountDue>64340.43</AmountDue><NumAtCard>302407783</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>54.57</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:54:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7416.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7416.23</TotalAmount><TaxableValues>6284.94</TaxableValues><TaxAmount>1131.29</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>7409.72</Total><AmountDue>7409.72</AmountDue><NumAtCard>P1942</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007325</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:56:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4034083</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:58:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4034084</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 02:59:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023947</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:00:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064474</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310063995</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:02:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1872.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1872.70</TotalAmount><TaxableValues>1672.05</TaxableValues><TaxAmount>200.65</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1871.33</Total><AmountDue>1871.33</AmountDue><NumAtCard>TN3310064050</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2835</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:03:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077139103</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:04:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139101</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67734.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67734.41</TotalAmount><TaxableValues>57402.04</TaxableValues><TaxAmount>10332.37</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>67676.60</Total><AmountDue>67676.60</AmountDue><NumAtCard>5077139100</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>57.40</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:05:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:05:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:05:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:05:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:05:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077139099</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5077139098</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:06:38 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: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5077139098</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1924</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.69</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:07:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24340.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24340.00</TotalAmount><TaxableValues>20627.12</TaxableValues><TaxAmount>3712.88</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>24319.37</Total><AmountDue>24319.37</AmountDue><NumAtCard>P1925</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>20.63</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1752</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:09:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1943</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:09:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>22127.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22127.36</TotalAmount><TaxableValues>18752.00</TaxableValues><TaxAmount>3375.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>22108.25</Total><AmountDue>22108.25</AmountDue><NumAtCard>4510006640</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>18.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:12:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>19197.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19197.44</TotalAmount><TaxableValues>16269.02</TaxableValues><TaxAmount>2928.42</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>19180.73</Total><AmountDue>19180.73</AmountDue><NumAtCard>5998425272</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>16.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:14:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998425141</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>11.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:15:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40157.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40157.76</TotalAmount><TaxableValues>34032.00</TaxableValues><TaxAmount>6125.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>40123.97</Total><AmountDue>40123.97</AmountDue><NumAtCard>1230023904</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>34.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023954</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:18:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>241998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>241998.00</TotalAmount><TaxableValues>189060.94</TaxableValues><TaxAmount>52937.06</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>241808.94</Total><AmountDue>241808.94</AmountDue><NumAtCard>1230023963</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>189.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:19:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023953</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>53677.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53677.67</TotalAmount><TaxableValues>41935.68</TaxableValues><TaxAmount>11741.99</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>53636.06</Total><AmountDue>53636.06</AmountDue><NumAtCard>1230023952</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>41.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>103067.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103067.01</TotalAmount><TaxableValues>80521.10</TaxableValues><TaxAmount>22545.91</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>102986.48</Total><AmountDue>102986.48</AmountDue><NumAtCard>1230023884</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>80.52</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:23:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1005.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.19</TotalAmount><TaxableValues>851.86</TaxableValues><TaxAmount>153.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310064365</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:24:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1005.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005.19</TotalAmount><TaxableValues>851.86</TaxableValues><TaxAmount>153.33</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>1004.15</Total><AmountDue>1004.15</AmountDue><NumAtCard>TN3310063629</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:24:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>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>SP6/2095</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:26:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064366</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>10265.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10265.50</TotalAmount><TaxableValues>8699.58</TaxableValues><TaxAmount>1565.92</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>10257.30</Total><AmountDue>10257.30</AmountDue><NumAtCard>440284465</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>8.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AAA PEE APPLIANCES</ShipFrom><TDS>Y</TDS><CardCode>V00000402</CardCode><CardName>AAA PEE APPLIANCES</CardName><Comments></Comments><TotalPriceAmount>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>EGS07949</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:35:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.82</TotalAmount><TaxableValues>1329.51</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5998425348</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:37:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>19851.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19851.32</TotalAmount><TaxableValues>16823.15</TaxableValues><TaxAmount>3028.17</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>19834.18</Total><AmountDue>19834.18</AmountDue><NumAtCard>SP6/2079</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>16.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:39:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1504000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1504000.01</TotalAmount><TaxableValues>1274576.28</TaxableValues><TaxAmount>229423.73</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>1502725.42</Total><AmountDue>1502725.42</AmountDue><NumAtCard>SINCHEATX2416088</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1274.58</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>2548383.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2548383.49</TotalAmount><TaxableValues>1990924.60</TaxableValues><TaxAmount>557458.89</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>2546392.08</Total><AmountDue>2546392.08</AmountDue><NumAtCard>SINCHEATX2416074</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1990.92</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:42:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>926581.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>926581.12</TotalAmount><TaxableValues>785238.24</TaxableValues><TaxAmount>141342.88</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>925795.76</Total><AmountDue>925795.76</AmountDue><NumAtCard>SINCHEATX2416075</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>785.24</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:46:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>30699.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30699.99</TotalAmount><TaxableValues>26016.94</TaxableValues><TaxAmount>4683.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>30673.98</Total><AmountDue>30673.98</AmountDue><NumAtCard>I24337010587</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>26.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>I24337010588</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:48:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>319995.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>319995.19</TotalAmount><TaxableValues>249996.24</TaxableValues><TaxAmount>69998.95</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>319745.00</Total><AmountDue>319745.00</AmountDue><NumAtCard>2433015573</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>250.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:49:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>2433015576</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>110.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:51:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>309134.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>309134.21</TotalAmount><TaxableValues>241511.10</TaxableValues><TaxAmount>67623.11</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>308892.49</Total><AmountDue>308892.49</AmountDue><NumAtCard>2433015619</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>241.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:54:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>162879.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>162879.94</TotalAmount><TaxableValues>127249.95</TaxableValues><TaxAmount>35629.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>162752.75</Total><AmountDue>162752.75</AmountDue><NumAtCard>2433015596</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>127.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 03:57:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>205357.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205357.12</TotalAmount><TaxableValues>160435.25</TaxableValues><TaxAmount>44921.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>205196.56</Total><AmountDue>205196.56</AmountDue><NumAtCard>5401182020</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>160.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:00:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>205357.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>205357.12</TotalAmount><TaxableValues>160435.25</TaxableValues><TaxAmount>44921.87</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>205196.56</Total><AmountDue>205196.56</AmountDue><NumAtCard>5401182019</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>160.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:01:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1057875.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1057875.48</TotalAmount><TaxableValues>896504.64</TaxableValues><TaxAmount>161370.84</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>1056978.50</Total><AmountDue>1056978.50</AmountDue><NumAtCard>SINCHEATX2416195</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>896.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:03:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>49237.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49237.86</TotalAmount><TaxableValues>41727.00</TaxableValues><TaxAmount>7510.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>49196.27</Total><AmountDue>49196.27</AmountDue><NumAtCard>913410173897</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>41.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:04:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>30510.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30510.62</TotalAmount><TaxableValues>25856.46</TaxableValues><TaxAmount>4654.16</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>30485.14</Total><AmountDue>30485.14</AmountDue><NumAtCard>913410173896</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>25.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:06:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913410173895</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:10:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>16412.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16412.62</TotalAmount><TaxableValues>13909.00</TaxableValues><TaxAmount>2503.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>16399.09</Total><AmountDue>16399.09</AmountDue><NumAtCard>913410173894</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:11:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>102537.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102537.58</TotalAmount><TaxableValues>86896.25</TaxableValues><TaxAmount>15641.33</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>102451.10</Total><AmountDue>102451.10</AmountDue><NumAtCard>913410173893</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>86.90</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913410173892</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:14:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>49075.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49075.01</TotalAmount><TaxableValues>41588.99</TaxableValues><TaxAmount>7486.02</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>49033.41</Total><AmountDue>49033.41</AmountDue><NumAtCard>913410173891</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>41.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:16:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>49378.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49378.11</TotalAmount><TaxableValues>41845.86</TaxableValues><TaxAmount>7532.25</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>49336.15</Total><AmountDue>49336.15</AmountDue><NumAtCard>913410173890</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>41.85</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:24:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>83811.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>83811.10</TotalAmount><TaxableValues>71026.36</TaxableValues><TaxAmount>12784.74</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>83739.97</Total><AmountDue>83739.97</AmountDue><NumAtCard>913410173888</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>71.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:27:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>100082.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>100082.54</TotalAmount><TaxableValues>84815.71</TaxableValues><TaxAmount>15266.83</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>99998.18</Total><AmountDue>99998.18</AmountDue><NumAtCard>913410173887</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>84.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:29:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD KT</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>188934.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188934.99</TotalAmount><TaxableValues>153682.99</TaxableValues><TaxAmount>35252.00</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>188781.32</Total><AmountDue>188781.32</AmountDue><NumAtCard>SBBLR2425-001439</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>153.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:33:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2713.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2713.94</TotalAmount><TaxableValues>2299.95</TaxableValues><TaxAmount>413.99</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>2711.70</Total><AmountDue>2711.70</AmountDue><NumAtCard>ALP/NOK/5498</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.30</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:36:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400937</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:37:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>10486.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10486.66</TotalAmount><TaxableValues>8887.00</TaxableValues><TaxAmount>1599.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>10478.11</Total><AmountDue>10478.11</AmountDue><NumAtCard>WHC014INV05661</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.89</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:38:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S6Z4002043</NumAtCard><DocDueDate>2024-09-21</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:41:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>50743.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50743.91</TotalAmount><TaxableValues>43003.31</TaxableValues><TaxAmount>7740.60</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>50701.00</Total><AmountDue>50701.00</AmountDue><NumAtCard>5987275999</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>43.00</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:53:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025120</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:58:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444203230</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 04:59:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5606</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030446</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:01:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064500</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139527</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:22:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:23:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139526</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:23:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:23:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:23:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:23:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:23:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:23:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/677</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:23:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:23:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/661</NumAtCard><DocDueDate>2024-09-22</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:25:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276695</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:40:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276706</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987276700</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:41:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029363</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:43:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030509</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:51:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987276621</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:52:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>20243081</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:54:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-23</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>20243165</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 23/09/2024 05:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 23/09/2024 07:20:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 23/09/2024 08:03:32 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 09:49:26 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07929</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 09:58:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:01:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:01:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:01:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:01:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444203229</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:01:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:01:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>7990.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7990.96</TotalAmount><TaxableValues>6772.00</TaxableValues><TaxAmount>1218.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>7984.23</Total><AmountDue>7984.23</AmountDue><NumAtCard>JM/179/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:05:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:07:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:07:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:07:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:07:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>84146.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84146.27</TotalAmount><TaxableValues>71310.40</TaxableValues><TaxAmount>12835.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>84074.69</Total><AmountDue>84074.69</AmountDue><NumAtCard>UTL2425TNG2908</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>71.31</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:07:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:07:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029247</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:09:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064493</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:10:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>10092.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10092.40</TotalAmount><TaxableValues>8552.88</TaxableValues><TaxAmount>1539.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>10083.45</Total><AmountDue>10083.45</AmountDue><NumAtCard>3326000513</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:11:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/176/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:12:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/165/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:13:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407827</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:15:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407836</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:20:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:26:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:26:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:26:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:26:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407849</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:26:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:26:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415747</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:27:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276615</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:28:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243163</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:30:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05645</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:39:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05692</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064285</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:40:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030485</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:42:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1473/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:43:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07932</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:43:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243118</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:44:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5077138714</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:46:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243097</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:47:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>135570.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135570.37</TotalAmount><TaxableValues>114890.14</TaxableValues><TaxAmount>20680.23</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>135455.11</Total><AmountDue>135455.11</AmountDue><NumAtCard>UTL2425TNG2918</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>114.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:48:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1375.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1375.10</TotalAmount><TaxableValues>1165.34</TaxableValues><TaxAmount>209.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>1373.83</Total><AmountDue>1373.83</AmountDue><NumAtCard>5987277157</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6425/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:50:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030492</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:50:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2483</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:51:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:52:40 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007482</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:53:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6422.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6422.01</TotalAmount><TaxableValues>5442.38</TaxableValues><TaxAmount>979.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>6416.56</Total><AmountDue>6416.56</AmountDue><NumAtCard>TN3310064241</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.44</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:54:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310064242</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:54:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310064243</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:55:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000653</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 10:56:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5827.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5827.16</TotalAmount><TaxableValues>4938.27</TaxableValues><TaxAmount>888.89</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5822.06</Total><AmountDue>5822.06</AmountDue><NumAtCard>444203113</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.94</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:03:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444203095</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:04:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029249</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:05:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/177/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:07:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1092.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1092.06</TotalAmount><TaxableValues>975.05</TaxableValues><TaxAmount>117.01</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>1091.02</Total><AmountDue>1091.02</AmountDue><NumAtCard>MDU20M25S2482</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:09:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444203103</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:10:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203293</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:10:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433026011</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:12:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030494</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:13:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>8487.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8487.00</TotalAmount><TaxableValues>7240.59</TaxableValues><TaxAmount>1246.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8479.76</Total><AmountDue>8479.76</AmountDue><NumAtCard>SEPL/02804/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:16:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:17:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007491</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:17:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203112</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:18:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9700.00</TotalAmount><TaxableValues>8220.34</TaxableValues><TaxAmount>1479.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9691.78</Total><AmountDue>9691.78</AmountDue><NumAtCard>HO2425-030495</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.22</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:19:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:21:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:21:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:21:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:21:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>P1951</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:21:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:21:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100028987</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:21:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243117</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:22:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243098</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:23:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007437</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:24:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6001.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6001.48</TotalAmount><TaxableValues>5086.00</TaxableValues><TaxAmount>915.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>5995.91</Total><AmountDue>5995.91</AmountDue><NumAtCard>5126007438</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.09</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:25:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>8487.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8487.00</TotalAmount><TaxableValues>7240.59</TaxableValues><TaxAmount>1246.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8479.76</Total><AmountDue>8479.76</AmountDue><NumAtCard>SEPL/02818/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:26:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>42073.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42073.02</TotalAmount><TaxableValues>35655.10</TaxableValues><TaxAmount>6417.92</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>42037.34</Total><AmountDue>42037.34</AmountDue><NumAtCard>UTL2425TNG2919</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>35.66</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3326000498</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:32:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3326000587</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:32:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407837</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:33:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030498</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:34:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998425306</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:36:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2296.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2296.99</TotalAmount><TaxableValues>2050.88</TaxableValues><TaxAmount>246.11</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>2294.95</Total><AmountDue>2294.95</AmountDue><NumAtCard>20243077</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.05</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>5714.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5714.01</TotalAmount><TaxableValues>4842.38</TaxableValues><TaxAmount>871.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5709.16</Total><AmountDue>5709.16</AmountDue><NumAtCard>PHI-1435/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.84</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:39:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030481</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:40:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029252</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:41:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>12419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12419.00</TotalAmount><TaxableValues>10524.58</TaxableValues><TaxAmount>1894.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12408.48</Total><AmountDue>12408.48</AmountDue><NumAtCard>P1766</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>10.52</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:43:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243116</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:46:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24337010577</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407848</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:57:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243096</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:58:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029362</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 11:58:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138997</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077138998</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>81852.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81852.99</TotalAmount><TaxableValues>69366.94</TaxableValues><TaxAmount>12486.05</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>81783.63</Total><AmountDue>81783.63</AmountDue><NumAtCard>302407878</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>69.37</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:02:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029364</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:06:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24337010576</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:09:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:11:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4034258</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:11:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>208137.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208137.73</TotalAmount><TaxableValues>162607.60</TaxableValues><TaxAmount>45530.13</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>207975.39</Total><AmountDue>207975.39</AmountDue><NumAtCard>33S6I4034277</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>162.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:13:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>15481.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15481.08</TotalAmount><TaxableValues>13119.56</TaxableValues><TaxAmount>2361.52</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>15467.88</Total><AmountDue>15467.88</AmountDue><NumAtCard>33S6I4034260</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.12</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27405.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27405.49</TotalAmount><TaxableValues>21410.54</TaxableValues><TaxAmount>5994.95</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>27383.59</Total><AmountDue>27383.59</AmountDue><NumAtCard>33S6I4034268</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:17:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310064233</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:18:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407816</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:20:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC020INV08000</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:20:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:20:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5963.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5963.72</TotalAmount><TaxableValues>5054.00</TaxableValues><TaxAmount>909.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5958.95</Total><AmountDue>5958.95</AmountDue><NumAtCard>EE/2534/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>5.05</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:21:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05705</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:22:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6789.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6789.72</TotalAmount><TaxableValues>5754.00</TaxableValues><TaxAmount>1035.72</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>6784.25</Total><AmountDue>6784.25</AmountDue><NumAtCard>WHC014INV05599</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:22:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:23:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>9141.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9141.88</TotalAmount><TaxableValues>7747.36</TaxableValues><TaxAmount>1394.52</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>9134.25</Total><AmountDue>9134.25</AmountDue><NumAtCard>P1768</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.75</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:23:26 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>9141.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9141.88</TotalAmount><TaxableValues>7747.36</TaxableValues><TaxAmount>1394.52</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>9134.25</Total><AmountDue>9134.25</AmountDue><NumAtCard>P1768</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>7.75</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>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>P1769</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:24:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1474</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:25:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:26:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:26:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:26:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:26:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>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/02779/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:26:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:26:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025709</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:26:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029366</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:27:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05659</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>7.51</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07846</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:29:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029219</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:29:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025791</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4034079</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:31:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.76</TotalAmount><TaxableValues>67632.00</TaxableValues><TaxAmount>12173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407873</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/178/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:33:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4489.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4489.90</TotalAmount><TaxableValues>3805.00</TaxableValues><TaxAmount>684.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4486.20</Total><AmountDue>4486.20</AmountDue><NumAtCard>EE/2536/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:33:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5454</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:35:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:35:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:35:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:35:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:35:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5456</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:35:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4034080</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:36:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>33S6I4034081</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:37:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4034076</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:38:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243066</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:41:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415748</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:43:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.76</TotalAmount><TaxableValues>67632.00</TaxableValues><TaxAmount>12173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407881</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79378.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79378.99</TotalAmount><TaxableValues>67270.33</TaxableValues><TaxAmount>12108.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>79311.73</Total><AmountDue>79311.73</AmountDue><NumAtCard>302407871</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:46:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>25244.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25244.07</TotalAmount><TaxableValues>21393.28</TaxableValues><TaxAmount>3850.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>25222.61</Total><AmountDue>25222.61</AmountDue><NumAtCard>UTL2425TNG2950</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:46:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277106</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.55</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:47:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08010</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:48:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3745.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3745.39</TotalAmount><TaxableValues>3344.10</TaxableValues><TaxAmount>401.29</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>3741.66</Total><AmountDue>3741.66</AmountDue><NumAtCard>TN3310064049</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.34</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:49:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>784.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>784.00</TotalAmount><TaxableValues>700.00</TaxableValues><TaxAmount>84.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>783.30</Total><AmountDue>783.30</AmountDue><NumAtCard>TN3310064074</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:49:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310064084</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:50:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>174957.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>174957.11</TotalAmount><TaxableValues>136685.24</TaxableValues><TaxAmount>38271.87</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>174820.31</Total><AmountDue>174820.31</AmountDue><NumAtCard>33S0I4058075</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>136.69</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:54:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>91197.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91197.26</TotalAmount><TaxableValues>72285.00</TaxableValues><TaxAmount>18912.26</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>91124.72</Total><AmountDue>91124.72</AmountDue><NumAtCard>33S0I4058076</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>72.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:55:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:56:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1480/24-25</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:56:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:56:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243072</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:57:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243094</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:57:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07915</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 12:59:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:00:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:00:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:00:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:00:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>683.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>683.20</TotalAmount><TaxableValues>610.00</TaxableValues><TaxAmount>73.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>682.39</Total><AmountDue>682.39</AmountDue><NumAtCard>TN3310064739</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>41437.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41437.66</TotalAmount><TaxableValues>35116.66</TaxableValues><TaxAmount>6321.00</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>41402.88</Total><AmountDue>41402.88</AmountDue><NumAtCard>W010433232410332</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>35.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:02:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:49:50 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031534</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:50:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031533</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031532</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:52:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>16781.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16781.31</TotalAmount><TaxableValues>14221.45</TaxableValues><TaxAmount>2559.86</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>16766.78</Total><AmountDue>16766.78</AmountDue><NumAtCard>840124108454</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:53:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031530</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:54:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:55:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:55:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:55:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:55:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031495</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:55:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:55:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108452</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:56:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108453</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>44.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:58:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024050</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 01:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>39191.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39191.42</TotalAmount><TaxableValues>30618.30</TaxableValues><TaxAmount>8573.12</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>39160.38</Total><AmountDue>39160.38</AmountDue><NumAtCard>1230024050</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:00:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007483</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:03:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998425274</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:06:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:06:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:06:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:06:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407844</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>822389.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>822389.26</TotalAmount><TaxableValues>696940.05</TaxableValues><TaxAmount>125449.21</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>821692.06</Total><AmountDue>821692.06</AmountDue><NumAtCard>SINCHEATX2416286</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>696.94</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:08:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50000.00</TotalAmount><TaxableValues>42372.88</TaxableValues><TaxAmount>7627.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>49957.63</Total><AmountDue>49957.63</AmountDue><NumAtCard>302407667</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>42.37</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:10:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025390</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:11:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025431</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:13:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5998424481</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:14:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5998424489</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:15:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998424799</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998424989</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:16:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415773</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:18:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>20243174</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:19:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025703</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:20:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4657.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4657.90</TotalAmount><TaxableValues>3947.37</TaxableValues><TaxAmount>710.53</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>4654.05</Total><AmountDue>4654.05</AmountDue><NumAtCard>5998425370</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.95</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:21:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5379.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.41</TotalAmount><TaxableValues>4558.82</TaxableValues><TaxAmount>820.59</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>5374.44</Total><AmountDue>5374.44</AmountDue><NumAtCard>5998425174</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:22:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310064236</NumAtCard><DocDueDate>2024-09-23</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 02:43:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025992</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:15:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302407949</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:26:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>79805.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>79805.76</TotalAmount><TaxableValues>67632.00</TaxableValues><TaxAmount>12173.76</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>79738.37</Total><AmountDue>79738.37</AmountDue><NumAtCard>302407876</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>67.63</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:29:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243067</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:31:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:32:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05606</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:32:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:32:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025787</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:33:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0812400622</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284457</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:39:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000582</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:41:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</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>20790.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20790.07</TotalAmount><TaxableValues>17618.70</TaxableValues><TaxAmount>3171.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>20772.38</Total><AmountDue>20772.38</AmountDue><NumAtCard>P1838</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>17.62</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:43:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>8202.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8202.79</TotalAmount><TaxableValues>6951.52</TaxableValues><TaxAmount>1251.27</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>8196.05</Total><AmountDue>8196.05</AmountDue><NumAtCard>442151943</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 03:48:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:13:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments>DOC.DATE - 31.08.2024</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>5064250035</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 04:16:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 05:21:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277348</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:23:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08003</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:31:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511967</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:34:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2799.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2799.90</TotalAmount><TaxableValues>2372.80</TaxableValues><TaxAmount>427.10</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>2797.63</Total><AmountDue>2797.63</AmountDue><NumAtCard>PPAPAR-242511967</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:35:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:35:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05684</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:36:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>160206.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160206.55</TotalAmount><TaxableValues>125161.37</TaxableValues><TaxAmount>35045.18</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>160081.84</Total><AmountDue>160081.84</AmountDue><NumAtCard>1250010564</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>125.16</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:38:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007435</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:39:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4034352</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:41:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>33S6I4034353</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:42:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000579</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:44:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1486/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:45:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302407952</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:47:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05758</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:49:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>10092.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10092.40</TotalAmount><TaxableValues>8552.88</TaxableValues><TaxAmount>1539.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>10083.45</Total><AmountDue>10083.45</AmountDue><NumAtCard>3326000507</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>8.55</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:50:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-24</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000320</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 24/09/2024 05:51:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 24/09/2024 07:43:00 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 25/09/2024 09:53:09 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415823</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:13:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987277358</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:16:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987277322</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:17:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>32123.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32123.14</TotalAmount><TaxableValues>27223.00</TaxableValues><TaxAmount>4900.14</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>32095.78</Total><AmountDue>32095.78</AmountDue><NumAtCard>1250010553</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>27.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:19:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>110000.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>110000.07</TotalAmount><TaxableValues>93220.40</TaxableValues><TaxAmount>16779.67</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>109906.78</Total><AmountDue>109906.78</AmountDue><NumAtCard>5077139739</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>93.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:21:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.71</TotalAmount><TaxableValues>18668.40</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404427</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:22:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007581</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:24:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>68683.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68683.00</TotalAmount><TaxableValues>58205.93</TaxableValues><TaxAmount>10477.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>68624.79</Total><AmountDue>68624.79</AmountDue><NumAtCard>302407947</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>58.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:30:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310065143</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:32:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1832</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:33:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>6478/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.69</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:34:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>80572.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80572.21</TotalAmount><TaxableValues>68281.53</TaxableValues><TaxAmount>12290.68</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>80503.72</Total><AmountDue>80503.72</AmountDue><NumAtCard>UTL2425TNG2994</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>68.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:35:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>20797.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20797.59</TotalAmount><TaxableValues>17625.08</TaxableValues><TaxAmount>3172.51</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>20780.37</Total><AmountDue>20780.37</AmountDue><NumAtCard>V249</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.63</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:38:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987277326</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:39:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415739</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:40:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025808</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:42:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5241.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5241.56</TotalAmount><TaxableValues>4442.00</TaxableValues><TaxAmount>799.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>5237.56</Total><AmountDue>5237.56</AmountDue><NumAtCard>EE/2542/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.44</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:43:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029221</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:45:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007511</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:48:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007510</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:48:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007512</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:49:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1568.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1568.82</TotalAmount><TaxableValues>1329.51</TaxableValues><TaxAmount>239.31</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>1567.67</Total><AmountDue>1567.67</AmountDue><NumAtCard>5998424703</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.33</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:51:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998425709</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:52:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>440284845</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000495</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:55:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05702</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 10:57:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250010561</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:01:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010546</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:02:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7413.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7413.16</TotalAmount><TaxableValues>6282.34</TaxableValues><TaxAmount>1130.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>7406.72</Total><AmountDue>7406.72</AmountDue><NumAtCard>3326000588</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:03:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007534</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:04:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:05:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:05:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:05:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:05:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007535</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:05:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:05:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Queen Bags (Gift Bag)</ShipFrom><TDS>Y</TDS><CardCode>V00004033</CardCode><CardName>Queen Bags (Gift Bag)</CardName><Comments>DOC.DATE - 29.08.2024</Comments><TotalPriceAmount>5133.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5133.00</TotalAmount><TaxableValues>4350.00</TaxableValues><TaxAmount>783.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5128.65</Total><AmountDue>5128.65</AmountDue><NumAtCard>404</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>4.35</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:06:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000591</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:08:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:09:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:09:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:09:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:09:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203114</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:09:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:09:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1489/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:10:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029380</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:11:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12630.01</TotalAmount><TaxableValues>10703.40</TaxableValues><TaxAmount>1926.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>331D1100029024</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:12:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>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>UTL2425TNG3013</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.96</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:16:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>25244.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25244.07</TotalAmount><TaxableValues>21393.28</TaxableValues><TaxAmount>3850.79</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>25222.61</Total><AmountDue>25222.61</AmountDue><NumAtCard>UTL2425TNG2941</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>21.39</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:17:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>3186.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3186.31</TotalAmount><TaxableValues>2844.92</TaxableValues><TaxAmount>341.39</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>3183.16</Total><AmountDue>3183.16</AmountDue><NumAtCard>20243074</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:20:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>10650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10650.00</TotalAmount><TaxableValues>9025.42</TaxableValues><TaxAmount>1624.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10640.97</Total><AmountDue>10640.97</AmountDue><NumAtCard>SI/CO/1842</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>9.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:20:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>7535.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7535.48</TotalAmount><TaxableValues>6386.00</TaxableValues><TaxAmount>1149.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>7528.61</Total><AmountDue>7528.61</AmountDue><NumAtCard>WHC020INV07851</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.39</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:21:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998425713</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:22:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998425713</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:23:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242511963</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:24:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5106.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5106.36</TotalAmount><TaxableValues>4327.42</TaxableValues><TaxAmount>778.94</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>5101.67</Total><AmountDue>5101.67</AmountDue><NumAtCard>P1981</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.33</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:25:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987277349</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:27:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203412</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:28:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4060.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4060.38</TotalAmount><TaxableValues>3441.00</TaxableValues><TaxAmount>619.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>4056.56</Total><AmountDue>4056.56</AmountDue><NumAtCard>WHC014INV05704</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:29:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>33658.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33658.13</TotalAmount><TaxableValues>28523.84</TaxableValues><TaxAmount>5134.29</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>33629.48</Total><AmountDue>33629.48</AmountDue><NumAtCard>UTL2425TNG2935</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>28.52</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:30:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05752</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:31:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6475/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:32:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007442</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:33:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277337</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:35:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277337</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:36:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>124069.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124069.99</TotalAmount><TaxableValues>105144.06</TaxableValues><TaxAmount>18925.93</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>123964.86</Total><AmountDue>123964.86</AmountDue><NumAtCard>302407939</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>105.14</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:37:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:39:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR 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/2425/7985</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>108.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:39:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:39:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>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>TV358M25S972</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:41:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1959.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1959.00</TotalAmount><TaxableValues>1660.17</TaxableValues><TaxAmount>298.83</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1957.34</Total><AmountDue>1957.34</AmountDue><NumAtCard>TN3310064259</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:42:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310064260</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:43:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310064261</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:43:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310065133</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:45:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2307.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2307.25</TotalAmount><TaxableValues>1955.30</TaxableValues><TaxAmount>351.95</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>2305.04</Total><AmountDue>2305.04</AmountDue><NumAtCard>TN3310065147</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 11:58:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310064325</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6068.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6068.41</TotalAmount><TaxableValues>5142.72</TaxableValues><TaxAmount>925.69</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>6062.86</Total><AmountDue>6062.86</AmountDue><NumAtCard>TN3310064384</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.14</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:00:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1399.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1399.00</TotalAmount><TaxableValues>1185.59</TaxableValues><TaxAmount>213.41</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310064502</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:01:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15287.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15287.55</TotalAmount><TaxableValues>12955.55</TaxableValues><TaxAmount>2332.00</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>15275.04</Total><AmountDue>15275.04</AmountDue><NumAtCard>P2000</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.96</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:02:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>33297.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33297.45</TotalAmount><TaxableValues>28218.18</TaxableValues><TaxAmount>5079.27</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>33268.78</Total><AmountDue>33268.78</AmountDue><NumAtCard>V248</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>28.22</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:04:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415798</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:05:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>201251.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201251.58</TotalAmount><TaxableValues>157227.80</TaxableValues><TaxAmount>44023.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>201094.77</Total><AmountDue>201094.77</AmountDue><NumAtCard>5401182180</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>157.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>651599.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>651599.92</TotalAmount><TaxableValues>544390.82</TaxableValues><TaxAmount>107209.10</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>651055.61</Total><AmountDue>651055.61</AmountDue><NumAtCard>YPR/24-25/1314</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>544.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:08:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>28165.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28165.42</TotalAmount><TaxableValues>23869.00</TaxableValues><TaxAmount>4296.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>28141.13</Total><AmountDue>28141.13</AmountDue><NumAtCard>4510006764</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>23.87</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:10:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-1495/24-25</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:11:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1847</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>17.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310065474</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:12:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310065465</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:13:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2404.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2404.19</TotalAmount><TaxableValues>2037.45</TaxableValues><TaxAmount>366.74</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>2401.96</Total><AmountDue>2401.96</AmountDue><NumAtCard>TN3310064685</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.04</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064684</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:15:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410467</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:17:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410468</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:18:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998425714</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:19:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC020INV08118</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:20:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4510006825</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:21:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010699</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:22:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010700</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:23:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010698</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:24:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010646</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:25:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>9799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9799.99</TotalAmount><TaxableValues>8305.08</TaxableValues><TaxAmount>1494.91</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9791.69</Total><AmountDue>9791.69</AmountDue><NumAtCard>I24337010645</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:26:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010644</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:28:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>163589.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>163589.73</TotalAmount><TaxableValues>127804.48</TaxableValues><TaxAmount>35785.25</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>163462.20</Total><AmountDue>163462.20</AmountDue><NumAtCard>1230024182</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>127.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:29:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>57121.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57121.44</TotalAmount><TaxableValues>48408.00</TaxableValues><TaxAmount>8713.44</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>57072.59</Total><AmountDue>57072.59</AmountDue><NumAtCard>1230024205</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>48.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:31:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>142499.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>142499.97</TotalAmount><TaxableValues>111328.10</TaxableValues><TaxAmount>31171.87</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>142388.67</Total><AmountDue>142388.67</AmountDue><NumAtCard>5064253071</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>111.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:33:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230024054</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:34:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>555301.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>555301.53</TotalAmount><TaxableValues>470594.52</TaxableValues><TaxAmount>84707.01</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>554831.41</Total><AmountDue>554831.41</AmountDue><NumAtCard>SINCHEATX2416330</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>470.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:36:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>720435.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>720435.78</TotalAmount><TaxableValues>610538.80</TaxableValues><TaxAmount>109896.98</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>719825.46</Total><AmountDue>719825.46</AmountDue><NumAtCard>SINCHEATX2416333</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>610.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:37:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>91931.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>91931.85</TotalAmount><TaxableValues>77908.35</TaxableValues><TaxAmount>14023.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>91854.09</Total><AmountDue>91854.09</AmountDue><NumAtCard>3000404442</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>77.91</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:39:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>44057.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44057.40</TotalAmount><TaxableValues>37336.78</TaxableValues><TaxAmount>6720.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>44019.66</Total><AmountDue>44019.66</AmountDue><NumAtCard>3000404432</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>37.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:40:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>87612.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>87612.14</TotalAmount><TaxableValues>74247.58</TaxableValues><TaxAmount>13364.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>87537.75</Total><AmountDue>87537.75</AmountDue><NumAtCard>3000404410</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>74.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:42:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>85913.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85913.85</TotalAmount><TaxableValues>72808.35</TaxableValues><TaxAmount>13105.50</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>85841.19</Total><AmountDue>85841.19</AmountDue><NumAtCard>3000404527</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>72.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:43:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>43684.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43684.36</TotalAmount><TaxableValues>37020.64</TaxableValues><TaxAmount>6663.72</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>43646.98</Total><AmountDue>43646.98</AmountDue><NumAtCard>3000404418</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>37.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:47:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>59453.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59453.05</TotalAmount><TaxableValues>50383.94</TaxableValues><TaxAmount>9069.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>59402.62</Total><AmountDue>59402.62</AmountDue><NumAtCard>3000404455</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>50.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>71539.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>71539.99</TotalAmount><TaxableValues>60627.11</TaxableValues><TaxAmount>10912.88</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>71479.37</Total><AmountDue>71479.37</AmountDue><NumAtCard>10007AI11108818</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>60.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:50:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000657</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 12:54:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404485</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:00:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1982</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 01:01:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 01:52:23 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>59984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>59984.00</TotalAmount><TaxableValues>46862.50</TaxableValues><TaxAmount>13121.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>59937.14</Total><AmountDue>59937.14</AmountDue><NumAtCard>CWPKP2425-011705</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>46.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:01:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007JI11154355</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:03:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440284640</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:08:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440284640</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:09:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:10:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440284639</NumAtCard><DocDueDate>2024-09-24</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.15</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:10:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:10:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>12630.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12630.01</TotalAmount><TaxableValues>10703.40</TaxableValues><TaxAmount>1926.61</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12619.30</Total><AmountDue>12619.30</AmountDue><NumAtCard>331D1100029025</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.70</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:13:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243215</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/691</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:28:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>129900.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>129900.93</TotalAmount><TaxableValues>110085.53</TaxableValues><TaxAmount>19815.40</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>129790.91</Total><AmountDue>129790.91</AmountDue><NumAtCard>OPPO/2425/8113</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>110.09</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Jayam Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000055</CardCode><CardName>Jayam Marketing</CardName><Comments></Comments><TotalPriceAmount>4189.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4189.00</TotalAmount><TaxableValues>3550.00</TaxableValues><TaxAmount>639.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4185.45</Total><AmountDue>4185.45</AmountDue><NumAtCard>298</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.55</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066403</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:43:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>68687.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>68687.85</TotalAmount><TaxableValues>58210.04</TaxableValues><TaxAmount>10477.81</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>68629.79</Total><AmountDue>68629.79</AmountDue><NumAtCard>OPPO/2425/8019</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>58.21</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>6688.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6688.79</TotalAmount><TaxableValues>5668.47</TaxableValues><TaxAmount>1020.32</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>6683.33</Total><AmountDue>6683.33</AmountDue><NumAtCard>510U0712401002</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.67</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:47:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007507</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:49:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007JI11154351</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:51:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24412.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24412.43</TotalAmount><TaxableValues>20688.50</TaxableValues><TaxAmount>3723.93</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>24391.31</Total><AmountDue>24391.31</AmountDue><NumAtCard>P1976</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.69</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:53:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33759.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33759.71</TotalAmount><TaxableValues>28609.92</TaxableValues><TaxAmount>5149.79</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>33731.39</Total><AmountDue>33731.39</AmountDue><NumAtCard>P1977</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>28.61</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:54:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203231</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:57:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407923</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 02:59:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>171022.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171022.43</TotalAmount><TaxableValues>144934.26</TaxableValues><TaxAmount>26088.17</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>170877.07</Total><AmountDue>170877.07</AmountDue><NumAtCard>OPPO/2425/8007</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>144.93</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:03:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>126164.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126164.49</TotalAmount><TaxableValues>106919.06</TaxableValues><TaxAmount>19245.43</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>126057.08</Total><AmountDue>126057.08</AmountDue><NumAtCard>OPPO/2425/8110</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:10:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8546.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8546.04</TotalAmount><TaxableValues>7242.41</TaxableValues><TaxAmount>1303.63</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>8538.76</Total><AmountDue>8538.76</AmountDue><NumAtCard>P1994</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.24</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:26:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1997</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:27:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:31:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>131303.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>131303.73</TotalAmount><TaxableValues>111274.35</TaxableValues><TaxAmount>20029.38</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>131192.73</Total><AmountDue>131192.73</AmountDue><NumAtCard>OPPO/2425/8060</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>111.27</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:31:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</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>1563</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:34:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/693</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 03:47:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:00:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139879</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>27.97</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277333</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/711</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:08:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/724</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987277314</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:13:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 04:18:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>189244.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>189244.86</TotalAmount><TaxableValues>160377.00</TaxableValues><TaxAmount>28867.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>189084.62</Total><AmountDue>189084.62</AmountDue><NumAtCard>OPPO/2425/8068</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>160.38</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 04:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:00:12 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17899.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17899.90</TotalAmount><TaxableValues>15169.41</TaxableValues><TaxAmount>2730.49</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>17884.83</Total><AmountDue>17884.83</AmountDue><NumAtCard>V253</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.17</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:16:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>98593.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98593.46</TotalAmount><TaxableValues>83553.78</TaxableValues><TaxAmount>15039.68</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>98509.45</Total><AmountDue>98509.45</AmountDue><NumAtCard>OPPO/2425/8039</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>83.55</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:21:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/712</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:33:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>140182.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>140182.24</TotalAmount><TaxableValues>118798.51</TaxableValues><TaxAmount>21383.73</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>140063.20</Total><AmountDue>140063.20</AmountDue><NumAtCard>OPPO/2425/8075</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>118.80</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:37:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V264</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:40:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4332037817</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:41:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4332037817</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:43:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:48:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139862</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:48:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:48:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139863</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>35.94</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:49:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-25</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404425</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 25/09/2024 05:51:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 25/09/2024 07:22:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/09/2024 09:48:53 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243182</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:12:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>61678.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61678.51</TotalAmount><TaxableValues>52269.92</TaxableValues><TaxAmount>9408.59</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>61626.73</Total><AmountDue>61626.73</AmountDue><NumAtCard>OPPO/2425/8012</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>52.27</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:14:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139878</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:15:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1496/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:16:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6294.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6294.34</TotalAmount><TaxableValues>5334.19</TaxableValues><TaxAmount>960.15</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>6288.67</Total><AmountDue>6288.67</AmountDue><NumAtCard>P1955</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.33</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:17:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33293.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33293.92</TotalAmount><TaxableValues>28215.19</TaxableValues><TaxAmount>5078.73</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>33265.78</Total><AmountDue>33265.78</AmountDue><NumAtCard>P1956</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>28.22</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:18:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987277340</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:23:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987277357</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:24:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>116816.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116816.83</TotalAmount><TaxableValues>98997.31</TaxableValues><TaxAmount>17819.52</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>116718.00</Total><AmountDue>116718.00</AmountDue><NumAtCard>OPPO/2425/8042</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>99.00</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:27:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>22028.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22028.70</TotalAmount><TaxableValues>18668.39</TaxableValues><TaxAmount>3360.31</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>22010.33</Total><AmountDue>22010.33</AmountDue><NumAtCard>3000404426</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:28:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000686</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:29:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440284848</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:30:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11774.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11774.63</TotalAmount><TaxableValues>9978.50</TaxableValues><TaxAmount>1796.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>11765.02</Total><AmountDue>11765.02</AmountDue><NumAtCard>P1978</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>9.98</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:33:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5901.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5901.18</TotalAmount><TaxableValues>5001.00</TaxableValues><TaxAmount>900.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5896.00</Total><AmountDue>5896.00</AmountDue><NumAtCard>WHC014INV05690</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.00</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:34:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310066416</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:36:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>3643.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3643.13</TotalAmount><TaxableValues>3087.40</TaxableValues><TaxAmount>555.73</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>3639.91</Total><AmountDue>3639.91</AmountDue><NumAtCard>P1958</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.09</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:37:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1959</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:38:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>222888.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>222888.77</TotalAmount><TaxableValues>188888.79</TaxableValues><TaxAmount>33999.98</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>222700.11</Total><AmountDue>222700.11</AmountDue><NumAtCard>OPPO/2425/8064</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>188.89</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments>DOC.DATE - 30.08.2024</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>5077136682</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-01</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:44:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277147</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.57</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:44:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007436</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:45:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/715</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:46:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066402</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:48:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:49:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:49:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:49:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:49:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712401010</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:49:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3507.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3507.64</TotalAmount><TaxableValues>2972.58</TaxableValues><TaxAmount>535.06</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3505.03</Total><AmountDue>3505.03</AmountDue><NumAtCard>5987277311</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:50:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>17415.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17415.56</TotalAmount><TaxableValues>14758.95</TaxableValues><TaxAmount>2656.61</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>17401.24</Total><AmountDue>17401.24</AmountDue><NumAtCard>P1960</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>14.76</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:53:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P1961</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 10:53:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 10:58:30 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05737</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:04:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V250</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:05:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2500.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2500.41</TotalAmount><TaxableValues>2118.99</TaxableValues><TaxAmount>381.42</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>2497.88</Total><AmountDue>2497.88</AmountDue><NumAtCard>TN3310065450</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:06:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400998</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:07:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>9834.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9834.40</TotalAmount><TaxableValues>8334.24</TaxableValues><TaxAmount>1500.16</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>9825.67</Total><AmountDue>9825.67</AmountDue><NumAtCard>440284844</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>8.33</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:09:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243235</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:09:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1355.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1355.27</TotalAmount><TaxableValues>1210.06</TaxableValues><TaxAmount>145.21</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1353.79</Total><AmountDue>1353.79</AmountDue><NumAtCard>MDU20M25S2590</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:11:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>918.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>918.44</TotalAmount><TaxableValues>820.04</TaxableValues><TaxAmount>98.40</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>917.18</Total><AmountDue>917.18</AmountDue><NumAtCard>MDU20M25S2591</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:11:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2133.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2133.70</TotalAmount><TaxableValues>1905.09</TaxableValues><TaxAmount>228.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>2132.09</Total><AmountDue>2132.09</AmountDue><NumAtCard>MDU20M25S2592</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.91</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3208</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:13:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3084</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:13:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4332037811</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:14:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>35069.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35069.95</TotalAmount><TaxableValues>29720.30</TaxableValues><TaxAmount>5349.65</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>35040.28</Total><AmountDue>35040.28</AmountDue><NumAtCard>SINCHEATX2416441</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>29.72</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:19:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>74895.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74895.82</TotalAmount><TaxableValues>63471.03</TaxableValues><TaxAmount>11424.79</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>74832.53</Total><AmountDue>74832.53</AmountDue><NumAtCard>SINCHEATX2416440</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>63.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:22:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>608424.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>608424.02</TotalAmount><TaxableValues>515613.58</TaxableValues><TaxAmount>92810.44</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>607908.39</Total><AmountDue>607908.39</AmountDue><NumAtCard>SINCHEATX2416442</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>515.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:24:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>16543.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16543.13</TotalAmount><TaxableValues>14019.60</TaxableValues><TaxAmount>2523.53</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>16528.98</Total><AmountDue>16528.98</AmountDue><NumAtCard>1472</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>14.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:28:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>12000.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12000.01</TotalAmount><TaxableValues>10169.50</TaxableValues><TaxAmount>1830.51</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>11989.83</Total><AmountDue>11989.83</AmountDue><NumAtCard>TN1-24003287</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:29:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>10434.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10434.74</TotalAmount><TaxableValues>8843.00</TaxableValues><TaxAmount>1591.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>10426.16</Total><AmountDue>10426.16</AmountDue><NumAtCard>EE/2630/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>8.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:32:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>28189.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28189.02</TotalAmount><TaxableValues>23889.00</TaxableValues><TaxAmount>4300.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>28165.11</Total><AmountDue>28165.11</AmountDue><NumAtCard>EE/2631/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>23.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:33:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>788965.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>788965.36</TotalAmount><TaxableValues>668614.71</TaxableValues><TaxAmount>120350.65</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>788296.39</Total><AmountDue>788296.39</AmountDue><NumAtCard>SINCHEATX2416439</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>668.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:36:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>378935.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>378935.71</TotalAmount><TaxableValues>296043.52</TaxableValues><TaxAmount>82892.19</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>378639.96</Total><AmountDue>378639.96</AmountDue><NumAtCard>SINCHEATX2416437</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>296.04</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:38:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>24240.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24240.01</TotalAmount><TaxableValues>20542.38</TaxableValues><TaxAmount>3697.63</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>24219.46</Total><AmountDue>24219.46</AmountDue><NumAtCard>I24367001787</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>20.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:39:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24367001788</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:54:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913410174164</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:55:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>695244.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>695244.60</TotalAmount><TaxableValues>589190.34</TaxableValues><TaxAmount>106054.26</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>694655.81</Total><AmountDue>694655.81</AmountDue><NumAtCard>SINCHEATX2416480</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>589.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>47467.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47467.51</TotalAmount><TaxableValues>40226.70</TaxableValues><TaxAmount>7240.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>47427.77</Total><AmountDue>47427.77</AmountDue><NumAtCard>913410174166</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>40.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 11:59:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>201251.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>201251.58</TotalAmount><TaxableValues>157227.80</TaxableValues><TaxAmount>44023.78</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>201094.77</Total><AmountDue>201094.77</AmountDue><NumAtCard>5401182287</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>157.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:04:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>132999.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>132999.92</TotalAmount><TaxableValues>112711.80</TaxableValues><TaxAmount>20288.12</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>132887.29</Total><AmountDue>132887.29</AmountDue><NumAtCard>JVHR24-25/859</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>112.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:05:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>65758.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65758.63</TotalAmount><TaxableValues>55727.65</TaxableValues><TaxAmount>10030.98</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>65703.27</Total><AmountDue>65703.27</AmountDue><NumAtCard>913410174168</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>55.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:08:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>235839.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>235839.99</TotalAmount><TaxableValues>199864.40</TaxableValues><TaxAmount>35975.59</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>235640.14</Total><AmountDue>235640.14</AmountDue><NumAtCard>5064253262</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>199.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>341999.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>341999.92</TotalAmount><TaxableValues>267187.44</TaxableValues><TaxAmount>74812.48</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>341732.81</Total><AmountDue>341732.81</AmountDue><NumAtCard>5064253263</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>267.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:09:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>1049899.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1049899.98</TotalAmount><TaxableValues>820234.36</TaxableValues><TaxAmount>229665.62</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1049079.77</Total><AmountDue>1049079.77</AmountDue><NumAtCard>5064253264</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>820.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:10:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410722</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:10:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>24071.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24071.93</TotalAmount><TaxableValues>20399.94</TaxableValues><TaxAmount>3671.99</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>24051.60</Total><AmountDue>24051.60</AmountDue><NumAtCard>W010433232410724</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:11:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1344.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1344.00</TotalAmount><TaxableValues>1174.58</TaxableValues><TaxAmount>169.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1342.83</Total><AmountDue>1342.83</AmountDue><NumAtCard>TN3310065131</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.17</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:12:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030493</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>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>WHC011INV04782</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:13:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07922</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV07971</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV07832</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2995.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2995.08</TotalAmount><TaxableValues>2538.20</TaxableValues><TaxAmount>456.88</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>2992.46</Total><AmountDue>2992.46</AmountDue><NumAtCard>5987277112</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:15:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277320</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:17:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>107472.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107472.90</TotalAmount><TaxableValues>91078.73</TaxableValues><TaxAmount>16394.17</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>107381.92</Total><AmountDue>107381.92</AmountDue><NumAtCard>OPPO/2425/8081</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>91.08</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1250010802</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>8106.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8106.60</TotalAmount><TaxableValues>6870.00</TaxableValues><TaxAmount>1236.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>8100.13</Total><AmountDue>8100.13</AmountDue><NumAtCard>JM/184/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.87</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:19:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998425712</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:21:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-031016</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:22:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066390</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:24:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11824.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11824.78</TotalAmount><TaxableValues>10021.00</TaxableValues><TaxAmount>1803.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>11814.98</Total><AmountDue>11814.98</AmountDue><NumAtCard>WHC014INV05795</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:25:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:26:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:26:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:26:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:26:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/730</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:26:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/705</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:26:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>7667.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7667.99</TotalAmount><TaxableValues>6498.30</TaxableValues><TaxAmount>1169.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7661.50</Total><AmountDue>7661.50</AmountDue><NumAtCard>L/723</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010552</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:29:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>58614.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58614.26</TotalAmount><TaxableValues>49673.10</TaxableValues><TaxAmount>8941.16</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>58564.33</Total><AmountDue>58564.33</AmountDue><NumAtCard>V266</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>49.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:30:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>66101.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66101.25</TotalAmount><TaxableValues>56018.01</TaxableValues><TaxAmount>10083.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>66044.98</Total><AmountDue>66044.98</AmountDue><NumAtCard>UTL2425TNG3021</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>56.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>157938.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157938.30</TotalAmount><TaxableValues>133846.02</TaxableValues><TaxAmount>24092.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>157804.15</Total><AmountDue>157804.15</AmountDue><NumAtCard>OPPO/2425/8065</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>133.85</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:32:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007506</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:33:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415824</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:34:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>107471.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107471.96</TotalAmount><TaxableValues>91077.93</TaxableValues><TaxAmount>16394.03</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>107380.92</Total><AmountDue>107380.92</AmountDue><NumAtCard>OPPO/2425/8013</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>91.08</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V261</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:35:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:37:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031542</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:37:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000656</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>64015.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64015.01</TotalAmount><TaxableValues>54250.01</TaxableValues><TaxAmount>9765.00</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>63960.75</Total><AmountDue>63960.75</AmountDue><NumAtCard>OPPO/2425/8002</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>54.25</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:40:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V260</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05793</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400997</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.28</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:43:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031634</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:44:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>166349.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166349.53</TotalAmount><TaxableValues>140974.18</TaxableValues><TaxAmount>25375.35</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>166209.03</Total><AmountDue>166209.03</AmountDue><NumAtCard>OPPO/2425/8037</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>140.97</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:46:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025985</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:47:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1758</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-13</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:47:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1560</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:48:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277155</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>0.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:48:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>156069.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156069.16</TotalAmount><TaxableValues>132262.00</TaxableValues><TaxAmount>23807.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>155936.74</Total><AmountDue>155936.74</AmountDue><NumAtCard>OPPO/2425/8003</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>132.26</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:51:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</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>6790.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6790.00</TotalAmount><TaxableValues>5754.24</TaxableValues><TaxAmount>1035.76</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6784.25</Total><AmountDue>6784.25</AmountDue><NumAtCard>PPAPAR-242511965</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.75</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:51:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077139872</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:52:34 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077139872</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 12:53:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V262</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:00:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5804.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5804.90</TotalAmount><TaxableValues>4919.41</TaxableValues><TaxAmount>885.49</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5800.08</Total><AmountDue>5800.08</AmountDue><NumAtCard>P1983</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998425719</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>8904.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8904.28</TotalAmount><TaxableValues>7546.00</TaxableValues><TaxAmount>1358.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>8896.45</Total><AmountDue>8896.45</AmountDue><NumAtCard>EE/2608/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.55</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:02:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>23498.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23498.12</TotalAmount><TaxableValues>19913.66</TaxableValues><TaxAmount>3584.46</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>23478.09</Total><AmountDue>23478.09</AmountDue><NumAtCard>UTL2425TNG3008</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>19.91</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1564</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:04:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8992.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8992.31</TotalAmount><TaxableValues>7620.60</TaxableValues><TaxAmount>1371.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8984.38</Total><AmountDue>8984.38</AmountDue><NumAtCard>V247</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.62</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:05:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2001</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 01:11:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:00:18 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V243</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:02:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277313</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:03:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987277330</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1969</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:07:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243213</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:10:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05839</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:11:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:11:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:11:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:11:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:11:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-8955</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:11:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:11:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126007626</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:13:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031648</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:14:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000672</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/8082</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>50.69</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:16:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066401</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:16:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/690</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:18:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407931</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>39903.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39903.00</TotalAmount><TaxableValues>33816.10</TaxableValues><TaxAmount>6086.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>39869.18</Total><AmountDue>39869.18</AmountDue><NumAtCard>302407825</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>33.82</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:25:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007527</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:25:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>98126.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98126.17</TotalAmount><TaxableValues>83157.77</TaxableValues><TaxAmount>14968.40</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>98042.84</Total><AmountDue>98042.84</AmountDue><NumAtCard>OPPO/2425/8107</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>83.16</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:26:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>8367.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8367.00</TotalAmount><TaxableValues>7090.68</TaxableValues><TaxAmount>1276.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>8359.91</Total><AmountDue>8359.91</AmountDue><NumAtCard>L/718</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:29:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>14698.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14698.93</TotalAmount><TaxableValues>12456.72</TaxableValues><TaxAmount>2242.21</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>14686.54</Total><AmountDue>14686.54</AmountDue><NumAtCard>V245</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.46</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1366.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1366.40</TotalAmount><TaxableValues>1220.00</TaxableValues><TaxAmount>146.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1364.78</Total><AmountDue>1364.78</AmountDue><NumAtCard>TN3310065577</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.22</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:31:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2415622</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:33:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243193</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:34:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>126163.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126163.55</TotalAmount><TaxableValues>106918.26</TaxableValues><TaxAmount>19245.29</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>126057.08</Total><AmountDue>126057.08</AmountDue><NumAtCard>OPPO/2425/8088</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:35:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sowbaghya Enterprises P limited</ShipFrom><TDS>Y</TDS><CardCode>V00000374</CardCode><CardName>Sowbaghya Enterprises P limited</CardName><Comments></Comments><TotalPriceAmount>14583.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14583.99</TotalAmount><TaxableValues>12391.46</TaxableValues><TaxAmount>2192.53</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>14571.61</Total><AmountDue>14571.61</AmountDue><NumAtCard>SEPL/02801/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>12.39</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:37:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:40:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:40:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1508/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:40:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28021.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28021.74</TotalAmount><TaxableValues>23747.24</TaxableValues><TaxAmount>4274.50</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>27998.25</Total><AmountDue>27998.25</AmountDue><NumAtCard>P1971</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>23.75</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:41:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4902.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4902.91</TotalAmount><TaxableValues>4155.01</TaxableValues><TaxAmount>747.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>4898.84</Total><AmountDue>4898.84</AmountDue><NumAtCard>P1970</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.16</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05734</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>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/2621/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:50:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>135509.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135509.35</TotalAmount><TaxableValues>114838.43</TaxableValues><TaxAmount>20670.92</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>135394.16</Total><AmountDue>135394.16</AmountDue><NumAtCard>OPPO/2425/8067</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 02:58:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-5230</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>329427.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>329427.10</TotalAmount><TaxableValues>279175.51</TaxableValues><TaxAmount>50251.59</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>329147.82</Total><AmountDue>329147.82</AmountDue><NumAtCard>OPPO/2425/8087</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>279.18</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:12:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>11805.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11805.29</TotalAmount><TaxableValues>10004.48</TaxableValues><TaxAmount>1800.81</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>11795.00</Total><AmountDue>11795.00</AmountDue><NumAtCard>V246</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.00</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:14:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1505/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:16:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010549</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:17:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>9606.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9606.21</TotalAmount><TaxableValues>8140.86</TaxableValues><TaxAmount>1465.35</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>9597.86</Total><AmountDue>9597.86</AmountDue><NumAtCard>V254</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.14</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:21:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>32503.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32503.93</TotalAmount><TaxableValues>27545.70</TaxableValues><TaxAmount>4958.23</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>32476.45</Total><AmountDue>32476.45</AmountDue><NumAtCard>4332037809</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>27.55</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:27:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2584.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2584.01</TotalAmount><TaxableValues>2189.84</TaxableValues><TaxAmount>394.17</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2581.81</Total><AmountDue>2581.81</AmountDue><NumAtCard>PHI-1516/24-25</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:28:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/698</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:29:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>12201.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12201.00</TotalAmount><TaxableValues>10339.83</TaxableValues><TaxAmount>1861.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12190.66</Total><AmountDue>12190.66</AmountDue><NumAtCard>L/714</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.34</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064505</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:33:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>74977.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>74977.20</TotalAmount><TaxableValues>63540.00</TaxableValues><TaxAmount>11437.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>74913.46</Total><AmountDue>74913.46</AmountDue><NumAtCard>1250010584</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>63.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>GRT JEWELLERS (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004202</CardCode><CardName>GRT JEWELLERS (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>72092.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72092.28</TotalAmount><TaxableValues>69992.50</TaxableValues><TaxAmount>2099.78</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>72022.01</Total><AmountDue>72022.01</AmountDue><NumAtCard>GCS2425SA000243</NumAtCard><DocDueDate>2024-09-25</DocDueDate><VendDate>2024-09-05</VendDate><TDSAmt>69.99</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:52:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3856.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3856.24</TotalAmount><TaxableValues>3268.00</TaxableValues><TaxAmount>588.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>3852.73</Total><AmountDue>3852.73</AmountDue><NumAtCard>EE/2610/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:55:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243196</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 03:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1354</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:06:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025988</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:12:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:12:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:12:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:12:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067227</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031538</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:22:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031562</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007629</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:25:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433026163</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05924</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:29:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4332037807</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:30:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>43999.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43999.98</TotalAmount><TaxableValues>37288.12</TaxableValues><TaxAmount>6711.86</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>43962.71</Total><AmountDue>43962.71</AmountDue><NumAtCard>5077140107</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:32:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140109</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:34:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1574</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:44:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433026162</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:46:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05769</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:50:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031560</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:52:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-5222</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 04:54:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>TVL-24-25-5226</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:15:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416068</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:18:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:18:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:31:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:31:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:31:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:31:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031540</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-26</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031632</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 26/09/2024 05:42:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 09:45:31 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031644</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:23:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05724</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:26:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/687</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:27:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/689</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:28:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/699</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:29:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6706.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6706.00</TotalAmount><TaxableValues>5683.05</TaxableValues><TaxAmount>1022.95</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6700.32</Total><AmountDue>6700.32</AmountDue><NumAtCard>L/710</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.68</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:30:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>16035.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16035.00</TotalAmount><TaxableValues>13588.98</TaxableValues><TaxAmount>2446.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16021.41</Total><AmountDue>16021.41</AmountDue><NumAtCard>L/716</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>13.59</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:34:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>6245.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6245.21</TotalAmount><TaxableValues>5292.55</TaxableValues><TaxAmount>952.66</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>6239.71</Total><AmountDue>6239.71</AmountDue><NumAtCard>TN3310066382</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.29</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:36:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066389</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:37:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1050.00</TotalAmount><TaxableValues>889.83</TaxableValues><TaxAmount>160.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1049.11</Total><AmountDue>1049.11</AmountDue><NumAtCard>TN3310066399</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:38:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05896</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:40:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067236</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:41:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:41:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067232</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:41:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:41:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067233</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:42:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067234</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:43:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3327000300</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:45:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>57914.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>57914.28</TotalAmount><TaxableValues>49079.90</TaxableValues><TaxAmount>8834.38</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>57864.92</Total><AmountDue>57864.92</AmountDue><NumAtCard>SINMADAUE2415962</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>49.08</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:47:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>3870.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3870.00</TotalAmount><TaxableValues>3279.66</TaxableValues><TaxAmount>590.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3866.72</Total><AmountDue>3866.72</AmountDue><NumAtCard>MD-24-25-8952</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:48:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05799</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:49:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310067031</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:49:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310067037</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:50:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>221724.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>221724.99</TotalAmount><TaxableValues>187902.53</TaxableValues><TaxAmount>33822.46</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>221537.10</Total><AmountDue>221537.10</AmountDue><NumAtCard>302407953</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>187.90</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:55:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>151394.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>151394.39</TotalAmount><TaxableValues>128300.33</TaxableValues><TaxAmount>23094.06</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>151265.70</Total><AmountDue>151265.70</AmountDue><NumAtCard>OPPO/2425/8041</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>128.30</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4452.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4452.40</TotalAmount><TaxableValues>3773.22</TaxableValues><TaxAmount>679.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>4448.23</Total><AmountDue>4448.23</AmountDue><NumAtCard>3326000613</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.77</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:58:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000612</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 10:58:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>18957.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18957.36</TotalAmount><TaxableValues>16065.56</TaxableValues><TaxAmount>2891.80</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>18940.93</Total><AmountDue>18940.93</AmountDue><NumAtCard>3326000611</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>16.07</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:00:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000610</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:00:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000609</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:01:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3460.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3460.65</TotalAmount><TaxableValues>2932.75</TaxableValues><TaxAmount>527.90</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>3458.07</Total><AmountDue>3458.07</AmountDue><NumAtCard>3326000608</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.93</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:01:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3326000607</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:02:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8481.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8481.32</TotalAmount><TaxableValues>7187.56</TaxableValues><TaxAmount>1293.76</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>8473.81</Total><AmountDue>8473.81</AmountDue><NumAtCard>3326000581</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>7.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:03:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6885.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6885.96</TotalAmount><TaxableValues>5835.56</TaxableValues><TaxAmount>1050.40</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>6880.16</Total><AmountDue>6880.16</AmountDue><NumAtCard>3326000580</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:04:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4589.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4589.37</TotalAmount><TaxableValues>3889.30</TaxableValues><TaxAmount>700.07</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>4585.11</Total><AmountDue>4585.11</AmountDue><NumAtCard>3342011234</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:05:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433026014</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>3000.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3000.74</TotalAmount><TaxableValues>2543.00</TaxableValues><TaxAmount>457.74</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>2998.46</Total><AmountDue>2998.46</AmountDue><NumAtCard>5126007441</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:07:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>159339.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>159339.25</TotalAmount><TaxableValues>135033.26</TaxableValues><TaxAmount>24305.99</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>159203.97</Total><AmountDue>159203.97</AmountDue><NumAtCard>OPPO/2425/8029</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>135.03</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:11:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>MD-24-25-8945</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:12:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.18</TotalAmount><TaxableValues>4382.36</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140073</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:15:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>3854.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3854.81</TotalAmount><TaxableValues>3266.79</TaxableValues><TaxAmount>588.02</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>3851.73</Total><AmountDue>3851.73</AmountDue><NumAtCard>ALP/NOK/5692</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:16:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712400995</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:17:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000654</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:18:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000736</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:19:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067267</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:21:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067269</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:22:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077140072</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:23:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5694</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:24:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05940</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:25:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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-1542/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:26:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>6251.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6251.00</TotalAmount><TaxableValues>5297.46</TaxableValues><TaxAmount>953.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6245.70</Total><AmountDue>6245.70</AmountDue><NumAtCard>L/703</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.30</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:28:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>3834.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3834.00</TotalAmount><TaxableValues>3249.15</TaxableValues><TaxAmount>584.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3830.75</Total><AmountDue>3830.75</AmountDue><NumAtCard>L/720</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.25</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:29:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000677</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:30:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:31:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6206.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6206.00</TotalAmount><TaxableValues>5259.32</TaxableValues><TaxAmount>946.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6200.74</Total><AmountDue>6200.74</AmountDue><NumAtCard>MD-24-25-8961</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.26</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:32:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>2368.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2368.00</TotalAmount><TaxableValues>2006.78</TaxableValues><TaxAmount>361.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2365.99</Total><AmountDue>2365.99</AmountDue><NumAtCard>PHI-1522/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.01</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:33:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC014INV05848</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077140113</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:34:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440285276</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:36:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1965.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1965.70</TotalAmount><TaxableValues>1755.09</TaxableValues><TaxAmount>210.61</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>1964.24</Total><AmountDue>1964.24</AmountDue><NumAtCard>MDU20M25S2589</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.76</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:37:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>1900.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1900.04</TotalAmount><TaxableValues>1610.20</TaxableValues><TaxAmount>289.84</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>1898.39</Total><AmountDue>1898.39</AmountDue><NumAtCard>5126007508</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:52:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987277350</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:53:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444203410</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:53:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6843.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6843.67</TotalAmount><TaxableValues>5799.72</TaxableValues><TaxAmount>1043.95</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>6838.20</Total><AmountDue>6838.20</AmountDue><NumAtCard>444203407</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:54:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4332037818</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:55:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3326000074</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:56:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>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/2541/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:57:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8695.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8695.30</TotalAmount><TaxableValues>7368.90</TaxableValues><TaxAmount>1326.40</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>8687.63</Total><AmountDue>8687.63</AmountDue><NumAtCard>3326000384</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>7.37</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 11:58:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1350</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310067040</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:01:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>479.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>479.00</TotalAmount><TaxableValues>405.93</TaxableValues><TaxAmount>73.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>478.59</Total><AmountDue>478.59</AmountDue><NumAtCard>MD-24-25-8963</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:02:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007505</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.73</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:03:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064275</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:03:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3326000594</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243220</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:05:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>5349.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5349.94</TotalAmount><TaxableValues>4533.85</TaxableValues><TaxAmount>816.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>302408041</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:07:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>260957.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>260957.85</TotalAmount><TaxableValues>221150.72</TaxableValues><TaxAmount>39807.13</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>260736.85</Total><AmountDue>260736.85</AmountDue><NumAtCard>302408040</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>221.15</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:09:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05853</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:10:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>TVL-24-25-5231</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:11:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067253</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:11:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067255</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:12:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007605</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.12</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:13:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031559</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:13:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>5299.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5299.99</TotalAmount><TaxableValues>4491.52</TaxableValues><TaxAmount>808.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>5295.51</Total><AmountDue>5295.51</AmountDue><NumAtCard>5126007624</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1348</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:17:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>6262.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6262.00</TotalAmount><TaxableValues>5306.78</TaxableValues><TaxAmount>955.22</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6256.69</Total><AmountDue>6256.69</AmountDue><NumAtCard>MD-24-25-8960</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.31</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:18:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5731</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:19:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:20:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000722</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2835.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2835.54</TotalAmount><TaxableValues>2403.00</TaxableValues><TaxAmount>432.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>2833.60</Total><AmountDue>2833.60</AmountDue><NumAtCard>EE/2601/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.40</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:22:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031553</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:24:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031566</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:26:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:32:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:32:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:32:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:32:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>244998.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>244998.92</TotalAmount><TaxableValues>191405.41</TaxableValues><TaxAmount>53593.51</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>244807.59</Total><AmountDue>244807.59</AmountDue><NumAtCard>5401182419</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>191.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04897</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:33:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08322</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:34:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>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>1734529610</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>30.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:35:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>47055.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47055.45</TotalAmount><TaxableValues>39877.50</TaxableValues><TaxAmount>7177.95</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>47015.12</Total><AmountDue>47015.12</AmountDue><NumAtCard>5998426328</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>39.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:36:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1683.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1683.60</TotalAmount><TaxableValues>1503.21</TaxableValues><TaxAmount>180.39</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>1682.50</Total><AmountDue>1682.50</AmountDue><NumAtCard>TN3310066837</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:38:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337010869</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066838</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:40:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310066870</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:40:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08280</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:41:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.13</TotalAmount><TaxableValues>0.96</TaxableValues><TaxAmount>0.17</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>289036622</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>828152.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>828152.39</TotalAmount><TaxableValues>701824.06</TaxableValues><TaxAmount>126328.33</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>827450.18</Total><AmountDue>827450.18</AmountDue><NumAtCard>SINCHEATX2416646</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>701.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:45:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</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>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>Sbnu/23223/24-25</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>W010433232410602</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:49:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>33516.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33516.00</TotalAmount><TaxableValues>28403.39</TaxableValues><TaxAmount>5112.61</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>33487.60</Total><AmountDue>33487.60</AmountDue><NumAtCard>W010433232410604</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>28.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:49:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:49:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232410601</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007625</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 12:52:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05748</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:02:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05887</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:03:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15111.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15111.36</TotalAmount><TaxableValues>12806.24</TaxableValues><TaxAmount>2305.12</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>15098.19</Total><AmountDue>15098.19</AmountDue><NumAtCard>P2027</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05265</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:08:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05686</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:11:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 01:55:19 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 27/09/2024 01:59:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 01:59:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 01:59:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 01:59:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433026869</NumAtCard><DocDueDate>2024-09-26</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 01:59:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203757</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.48</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:05:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278365</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:07:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278261</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:08:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278357</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:09:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987278442</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:10:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3856.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3856.24</TotalAmount><TaxableValues>3268.00</TaxableValues><TaxAmount>588.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>3852.73</Total><AmountDue>3852.73</AmountDue><NumAtCard>EE/2599/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:14:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031647</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:16:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416075</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:18:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>3186.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3186.31</TotalAmount><TaxableValues>2844.92</TaxableValues><TaxAmount>341.39</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>3183.16</Total><AmountDue>3183.16</AmountDue><NumAtCard>20243217</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.84</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:20:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>111678.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111678.50</TotalAmount><TaxableValues>94642.80</TaxableValues><TaxAmount>17035.70</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>111584.36</Total><AmountDue>111584.36</AmountDue><NumAtCard>OPPO/2425/8001</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>94.64</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:23:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243190</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>17286.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17286.00</TotalAmount><TaxableValues>14649.15</TaxableValues><TaxAmount>2636.85</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17271.35</Total><AmountDue>17271.35</AmountDue><NumAtCard>V259</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>14.65</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:26:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310066410</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:27:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>1078.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1078.00</TotalAmount><TaxableValues>913.56</TaxableValues><TaxAmount>164.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1077.09</Total><AmountDue>1077.09</AmountDue><NumAtCard>PHI-1509/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>0.91</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:28:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12732.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12732.00</TotalAmount><TaxableValues>10789.83</TaxableValues><TaxAmount>1942.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12721.21</Total><AmountDue>12721.21</AmountDue><NumAtCard>10007JI11154602</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:31:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>2218.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2218.40</TotalAmount><TaxableValues>1880.00</TaxableValues><TaxAmount>338.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>2216.12</Total><AmountDue>2216.12</AmountDue><NumAtCard>SI2433025352</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:33:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/187/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:36:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05874</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:44:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10310.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10310.58</TotalAmount><TaxableValues>8737.78</TaxableValues><TaxAmount>1572.80</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>10302.26</Total><AmountDue>10302.26</AmountDue><NumAtCard>P2022</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.74</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:48:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>41175.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41175.95</TotalAmount><TaxableValues>34894.87</TaxableValues><TaxAmount>6281.08</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>41141.11</Total><AmountDue>41141.11</AmountDue><NumAtCard>P2023</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.89</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 02:50:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV04875</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-09</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:14:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5742</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:15:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10180.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10180.08</TotalAmount><TaxableValues>8627.19</TaxableValues><TaxAmount>1552.89</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>10171.37</Total><AmountDue>10171.37</AmountDue><NumAtCard>P2033</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.63</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:17:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:19:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:19:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:19:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:19:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8403.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8403.62</TotalAmount><TaxableValues>7121.71</TaxableValues><TaxAmount>1281.91</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>8396.88</Total><AmountDue>8396.88</AmountDue><NumAtCard>P2026</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.12</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:19:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV05898</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5735</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:28:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1510</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:33:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>8021.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8021.64</TotalAmount><TaxableValues>6798.00</TaxableValues><TaxAmount>1223.64</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8015.20</Total><AmountDue>8015.20</AmountDue><NumAtCard>SI2433026216</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:39:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5987277366</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:51:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:57:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:57:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:57:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:57:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>58117.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58117.24</TotalAmount><TaxableValues>49251.90</TaxableValues><TaxAmount>8865.34</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>58067.75</Total><AmountDue>58067.75</AmountDue><NumAtCard>P2005</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>49.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:57:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>7557.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7557.50</TotalAmount><TaxableValues>6404.66</TaxableValues><TaxAmount>1152.84</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>7550.60</Total><AmountDue>7550.60</AmountDue><NumAtCard>TN3310067868</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.40</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 03:59:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>17486.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17486.63</TotalAmount><TaxableValues>14819.18</TaxableValues><TaxAmount>2667.45</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>17472.18</Total><AmountDue>17472.18</AmountDue><NumAtCard>10007JI11153668</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-07</VendDate><TDSAmt>14.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:00:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:01:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:01:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:01:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:01:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278284</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:01:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278260</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:02:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>13250.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13250.03</TotalAmount><TaxableValues>11228.84</TaxableValues><TaxAmount>2021.19</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>13238.77</Total><AmountDue>13238.77</AmountDue><NumAtCard>5987278294</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:03:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278299</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:04:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278299</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:04:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278303</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:05:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278361</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:06:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278395</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278498</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:09:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278297</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:15:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>5998426321</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:22:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:25:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:25:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:25:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:25:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>6800.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6800.00</TotalAmount><TaxableValues>5762.71</TaxableValues><TaxAmount>1037.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6794.24</Total><AmountDue>6794.24</AmountDue><NumAtCard>YPR/24-25/1355</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:25:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:25:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278289</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:26:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6518/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:27:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140210</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.32</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:30:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140211</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:31:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05854</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>67182.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67182.12</TotalAmount><TaxableValues>56934.00</TaxableValues><TaxAmount>10248.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>67125.07</Total><AmountDue>67125.07</AmountDue><NumAtCard>P2040</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>56.93</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:39:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2041</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.89</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:44:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P2042</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:45:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8533.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8533.29</TotalAmount><TaxableValues>7231.60</TaxableValues><TaxAmount>1301.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>8525.77</Total><AmountDue>8525.77</AmountDue><NumAtCard>P2039</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.23</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:47:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5774</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>135509.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>135509.34</TotalAmount><TaxableValues>114838.42</TaxableValues><TaxAmount>20670.92</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>135394.16</Total><AmountDue>135394.16</AmountDue><NumAtCard>OPPO/2425/8047</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>114.84</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 04:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05967</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:07:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:09:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:09:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:09:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:09:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19784.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19784.45</TotalAmount><TaxableValues>16766.48</TaxableValues><TaxAmount>3017.97</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>19767.23</Total><AmountDue>19767.23</AmountDue><NumAtCard>P2030</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>16.77</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:09:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11774.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11774.63</TotalAmount><TaxableValues>9978.50</TaxableValues><TaxAmount>1796.13</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>11765.02</Total><AmountDue>11765.02</AmountDue><NumAtCard>P2032</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.98</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:10:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-27</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>116005.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>116005.51</TotalAmount><TaxableValues>98309.75</TaxableValues><TaxAmount>17695.76</TaxAmount><RoundoffDiff>0.50</RoundoffDiff><Total>115907.69</Total><AmountDue>115907.69</AmountDue><NumAtCard>P2004</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>98.31</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 27/09/2024 05:30:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 09:43:42 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05719</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 09:57:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8267.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8267.08</TotalAmount><TaxableValues>7006.00</TaxableValues><TaxAmount>1261.08</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8259.99</Total><AmountDue>8259.99</AmountDue><NumAtCard>WHC014INV05902</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 09:59:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C2834</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:00:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:02:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:02:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:02:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:02:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3021</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:02:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:02:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987277104</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:06:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987276702</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:06:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276792</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>1.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:07:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987276091</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:08:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987276256</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:09:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2458.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2458.51</TotalAmount><TaxableValues>2083.48</TaxableValues><TaxAmount>375.03</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2456.92</Total><AmountDue>2456.92</AmountDue><NumAtCard>5987275162</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>2.08</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:10:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>12357.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12357.43</TotalAmount><TaxableValues>10472.40</TaxableValues><TaxAmount>1885.03</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>12346.53</Total><AmountDue>12346.53</AmountDue><NumAtCard>5987275888</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>10.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:11:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5987275758</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:14:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987278348</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:14:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987278377</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:15:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278387</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:16:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5868.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5868.20</TotalAmount><TaxableValues>4973.05</TaxableValues><TaxAmount>895.15</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>5863.03</Total><AmountDue>5863.03</AmountDue><NumAtCard>5987278391</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:17:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278392</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:17:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007531</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:18:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077139887</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:19:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>32625.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32625.01</TotalAmount><TaxableValues>27648.31</TaxableValues><TaxAmount>4976.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32597.35</Total><AmountDue>32597.35</AmountDue><NumAtCard>913310680869</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>27.65</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:21:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>8933.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8933.19</TotalAmount><TaxableValues>7570.50</TaxableValues><TaxAmount>1362.69</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>8925.43</Total><AmountDue>8925.43</AmountDue><NumAtCard>MD-24-25-8946</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:22:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:23:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:23:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:23:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:23:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404435</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:23:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:23:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029251</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:25:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029882</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:26:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278242</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:33:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7996.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7996.15</TotalAmount><TaxableValues>6776.40</TaxableValues><TaxAmount>1219.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>7989.22</Total><AmountDue>7989.22</AmountDue><NumAtCard>P2009</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:34:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>16395.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16395.00</TotalAmount><TaxableValues>13894.07</TaxableValues><TaxAmount>2500.93</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16381.11</Total><AmountDue>16381.11</AmountDue><NumAtCard>MD-24-25-8954</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.89</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:36:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7724.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7724.36</TotalAmount><TaxableValues>6546.07</TaxableValues><TaxAmount>1178.29</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>7717.45</Total><AmountDue>7717.45</AmountDue><NumAtCard>P2008</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.55</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:36:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7616.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7616.10</TotalAmount><TaxableValues>6454.32</TaxableValues><TaxAmount>1161.78</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>7609.55</Total><AmountDue>7609.55</AmountDue><NumAtCard>3326000717</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.45</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:37:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4332037813</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:38:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278352</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:39:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278243</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:40:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987278355</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:40:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000735</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:41:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24656.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24656.34</TotalAmount><TaxableValues>20895.20</TaxableValues><TaxAmount>3761.14</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>24635.10</Total><AmountDue>24635.10</AmountDue><NumAtCard>P2011</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.90</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:43:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05969</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:44:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20143.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20143.37</TotalAmount><TaxableValues>17070.65</TaxableValues><TaxAmount>3072.72</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>20125.93</Total><AmountDue>20125.93</AmountDue><NumAtCard>P2012</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.07</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:47:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20790.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20790.07</TotalAmount><TaxableValues>17618.70</TaxableValues><TaxAmount>3171.37</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>20772.38</Total><AmountDue>20772.38</AmountDue><NumAtCard>P2013</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.62</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:48:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000718</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:49:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:52:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>181821.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>181821.86</TotalAmount><TaxableValues>154086.32</TaxableValues><TaxAmount>27735.54</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>181667.91</Total><AmountDue>181667.91</AmountDue><NumAtCard>302407955</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>154.09</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:52:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>161675.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>161675.69</TotalAmount><TaxableValues>137013.30</TaxableValues><TaxAmount>24662.39</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>161538.99</Total><AmountDue>161538.99</AmountDue><NumAtCard>OPPO/2425/8015</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>137.01</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:54:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007504</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.61</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:55:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007503</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV05796</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:56:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04863</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:57:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5693</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 10:58:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 10:58:51 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 11:01:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>3811.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3811.99</TotalAmount><TaxableValues>3230.50</TaxableValues><TaxAmount>581.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3808.77</Total><AmountDue>3808.77</AmountDue><NumAtCard>PHI-1530/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.23</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:02:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM AGENCIES - VGUARD</ShipFrom><TDS>Y</TDS><CardCode>V00004823</CardCode><CardName>JAYAM AGENCIES - VGUARD</CardName><Comments></Comments><TotalPriceAmount>8293.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8293.69</TotalAmount><TaxableValues>7028.55</TaxableValues><TaxAmount>1265.14</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>8286.97</Total><AmountDue>8286.97</AmountDue><NumAtCard>V255</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>7.03</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:03:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067283</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:03:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1967.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1967.36</TotalAmount><TaxableValues>1667.25</TaxableValues><TaxAmount>300.11</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1965.33</Total><AmountDue>1965.33</AmountDue><NumAtCard>TN3310067869</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:04:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:06:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031640</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:06:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:06:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029881</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:12:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:13:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:13:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:13:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:13:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998425667</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>3.62</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:13:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:15:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:15:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:15:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:15:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998425686</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:15:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:18:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400999</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:18:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:18:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>14385.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14385.59</TotalAmount><TaxableValues>12191.18</TaxableValues><TaxAmount>2194.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>14373.81</Total><AmountDue>14373.81</AmountDue><NumAtCard>510U0712401009</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>12.19</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:19:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>43338.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43338.99</TotalAmount><TaxableValues>36727.96</TaxableValues><TaxAmount>6611.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>43302.27</Total><AmountDue>43302.27</AmountDue><NumAtCard>4332037812</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>36.73</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:20:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>7170.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7170.72</TotalAmount><TaxableValues>6076.88</TaxableValues><TaxAmount>1093.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7164.92</Total><AmountDue>7164.92</AmountDue><NumAtCard>5077140074</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:21:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>7170.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7170.72</TotalAmount><TaxableValues>6076.88</TaxableValues><TaxAmount>1093.84</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>7164.92</Total><AmountDue>7164.92</AmountDue><NumAtCard>5077140074</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.08</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:22:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5077140212</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:26:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>7192.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7192.80</TotalAmount><TaxableValues>6095.59</TaxableValues><TaxAmount>1097.21</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>7186.90</Total><AmountDue>7186.90</AmountDue><NumAtCard>510U0712400996</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:27:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5762</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:29:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>7990.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7990.96</TotalAmount><TaxableValues>6772.00</TaxableValues><TaxAmount>1218.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>7984.23</Total><AmountDue>7984.23</AmountDue><NumAtCard>JM/186/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>6.77</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:30:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5998426071</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:31:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000662</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:32:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:34:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>11533.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11533.77</TotalAmount><TaxableValues>9774.38</TaxableValues><TaxAmount>1759.39</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>11524.23</Total><AmountDue>11524.23</AmountDue><NumAtCard>P2048</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.77</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:34:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:34:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031641</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:39:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>15347.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15347.36</TotalAmount><TaxableValues>13006.24</TaxableValues><TaxAmount>2341.12</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>15333.99</Total><AmountDue>15333.99</AmountDue><NumAtCard>444203294</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>13.01</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:41:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04701</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:42:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416202</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:48:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>35419.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>35419.00</TotalAmount><TaxableValues>30016.10</TaxableValues><TaxAmount>5402.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>35388.98</Total><AmountDue>35388.98</AmountDue><NumAtCard>331D1100029880</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>30.02</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:53:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:56:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:56:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:56:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:56:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987278325</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:56:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:56:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987278644</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 11:57:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>27772.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27772.41</TotalAmount><TaxableValues>23535.94</TaxableValues><TaxAmount>4236.47</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>27748.46</Total><AmountDue>27748.46</AmountDue><NumAtCard>P2034</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>23.54</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:00:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</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>5077140216</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:01:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1879</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08273</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:04:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5624.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5624.87</TotalAmount><TaxableValues>4766.84</TaxableValues><TaxAmount>858.03</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>5620.23</Total><AmountDue>5620.23</AmountDue><NumAtCard>5987278491</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.77</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:04:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278339</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:05:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278248</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:05:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278298</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5987278306</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:08:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278344</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:08:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>5998426322</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310067039</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:10:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VIV MARKETING (PHILIPS DAP)</ShipFrom><TDS>Y</TDS><CardCode>V00004205</CardCode><CardName>VIV MARKETING (PHILIPS DAP)</CardName><Comments></Comments><TotalPriceAmount>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-1449/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>1.51</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18136.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18136.34</TotalAmount><TaxableValues>15369.78</TaxableValues><TaxAmount>2766.56</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>18120.63</Total><AmountDue>18120.63</AmountDue><NumAtCard>P2075</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.37</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:12:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3691.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3691.04</TotalAmount><TaxableValues>3128.00</TaxableValues><TaxAmount>563.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>3687.87</Total><AmountDue>3687.87</AmountDue><NumAtCard>WHC014INV05891</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:15:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>12969.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12969.38</TotalAmount><TaxableValues>10991.00</TaxableValues><TaxAmount>1978.38</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>12958.01</Total><AmountDue>12958.01</AmountDue><NumAtCard>EE/2659/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.99</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:16:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998426455</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>6030.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6030.98</TotalAmount><TaxableValues>5111.00</TaxableValues><TaxAmount>919.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>6025.89</Total><AmountDue>6025.89</AmountDue><NumAtCard>EE/2660/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>5.11</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:19:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>5048.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5048.04</TotalAmount><TaxableValues>4278.00</TaxableValues><TaxAmount>770.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>5043.72</Total><AmountDue>5043.72</AmountDue><NumAtCard>EE/2673/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.28</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:20:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278428</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:21:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>12696.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12696.09</TotalAmount><TaxableValues>10759.40</TaxableValues><TaxAmount>1936.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>12685.24</Total><AmountDue>12685.24</AmountDue><NumAtCard>5998426682</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.76</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>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>6570/24-25</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.99</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:25:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</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>360732.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>360732.71</TotalAmount><TaxableValues>305705.69</TaxableValues><TaxAmount>55027.02</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>360427.29</Total><AmountDue>360427.29</AmountDue><NumAtCard>OPPO/2425/8111</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>305.71</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:27:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04790</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.02</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:28:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250010439</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:33:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04887</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:33:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>HO2425-031018</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:35:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>305997.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>305997.31</TotalAmount><TaxableValues>239060.40</TaxableValues><TaxAmount>66936.91</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>305757.94</Total><AmountDue>305757.94</AmountDue><NumAtCard>5401182594</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>239.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:37:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>63000.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63000.58</TotalAmount><TaxableValues>49219.20</TaxableValues><TaxAmount>13781.38</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>62951.78</Total><AmountDue>62951.78</AmountDue><NumAtCard>5401182367</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>49.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:38:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1230024779</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:39:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>63480.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63480.40</TotalAmount><TaxableValues>53796.95</TaxableValues><TaxAmount>9683.45</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>63426.20</Total><AmountDue>63426.20</AmountDue><NumAtCard>5998426683</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>53.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:40:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5998426960</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:41:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>9862.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9862.17</TotalAmount><TaxableValues>8357.77</TaxableValues><TaxAmount>1504.40</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>9853.64</Total><AmountDue>9853.64</AmountDue><NumAtCard>5998427011</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:42:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>134979.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134979.96</TotalAmount><TaxableValues>114389.80</TaxableValues><TaxAmount>20590.16</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>134865.61</Total><AmountDue>134865.61</AmountDue><NumAtCard>BOAT/24-25/C3141</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>114.39</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:44:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:45:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>89989.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>89989.99</TotalAmount><TaxableValues>76262.70</TaxableValues><TaxAmount>13727.29</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>89913.74</Total><AmountDue>89913.74</AmountDue><NumAtCard>BOAT/24-25/C3359</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>76.26</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>12064.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12064.28</TotalAmount><TaxableValues>10223.97</TaxableValues><TaxAmount>1840.31</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>12053.78</Total><AmountDue>12053.78</AmountDue><NumAtCard>3342011383</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:47:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:48:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8938.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8938.08</TotalAmount><TaxableValues>7574.64</TaxableValues><TaxAmount>1363.44</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8930.43</Total><AmountDue>8930.43</AmountDue><NumAtCard>3342011726</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:48:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:50:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>121565.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>121565.43</TotalAmount><TaxableValues>103021.55</TaxableValues><TaxAmount>18543.88</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>121461.98</Total><AmountDue>121461.98</AmountDue><NumAtCard>SP6/2177</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>103.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:50:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:50:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>7641.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7641.74</TotalAmount><TaxableValues>6476.05</TaxableValues><TaxAmount>1165.69</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>7635.52</Total><AmountDue>7635.52</AmountDue><NumAtCard>SP6/2202</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.48</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:51:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>2485484.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2485484.03</TotalAmount><TaxableValues>1941784.40</TaxableValues><TaxAmount>543699.63</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>2483542.22</Total><AmountDue>2483542.22</AmountDue><NumAtCard>5401182615</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1941.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:52:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253823</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:56:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404537</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253824</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:58:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5688.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5688.31</TotalAmount><TaxableValues>4820.60</TaxableValues><TaxAmount>867.71</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>5683.18</Total><AmountDue>5683.18</AmountDue><NumAtCard>5064253825</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 12:59:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>64412.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64412.97</TotalAmount><TaxableValues>54587.26</TaxableValues><TaxAmount>9825.71</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>64358.41</Total><AmountDue>64358.41</AmountDue><NumAtCard>5064253826</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>54.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:00:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064253828</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:02:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>8273.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8273.90</TotalAmount><TaxableValues>7011.78</TaxableValues><TaxAmount>1262.12</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>8266.99</Total><AmountDue>8266.99</AmountDue><NumAtCard>5064253829</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278397</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.86</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:10:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987278389</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 01:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 01:56:40 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>15685.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15685.15</TotalAmount><TaxableValues>13292.50</TaxableValues><TaxAmount>2392.65</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>15671.71</Total><AmountDue>15671.71</AmountDue><NumAtCard>5998426326</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>13.29</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:05:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278439</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278396</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:07:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>215940.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>215940.87</TotalAmount><TaxableValues>183000.74</TaxableValues><TaxAmount>32940.13</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>215758.00</Total><AmountDue>215758.00</AmountDue><NumAtCard>33S0I4060087</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>183.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:09:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>215940.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>215940.87</TotalAmount><TaxableValues>183000.74</TaxableValues><TaxAmount>32940.13</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>215758.00</Total><AmountDue>215758.00</AmountDue><NumAtCard>33S0I4060087</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>183.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:10:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>757658.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>757658.53</TotalAmount><TaxableValues>642083.50</TaxableValues><TaxAmount>115575.03</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>757016.92</Total><AmountDue>757016.92</AmountDue><NumAtCard>33S0I4060169</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>642.08</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:13:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5758</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:15:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>2569.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2569.87</TotalAmount><TaxableValues>2177.86</TaxableValues><TaxAmount>392.01</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>2567.82</Total><AmountDue>2567.82</AmountDue><NumAtCard>ALP/NOK/5758</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.18</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:15:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>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>5126007609</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:16:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-28</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2869</NumAtCard><DocDueDate>2024-09-27</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 28/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 28/09/2024 04:31:38 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 05:21:25 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 28/09/2024 05:59:20 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/09/2024 09:56:55 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>925.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>925.05</TotalAmount><TaxableValues>783.94</TaxableValues><TaxAmount>141.11</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>924.22</Total><AmountDue>924.22</AmountDue><NumAtCard>5987278444</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:14:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:20:12 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5687</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:20:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:21:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:21:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:21:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:21:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>22629.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22629.14</TotalAmount><TaxableValues>19177.24</TaxableValues><TaxAmount>3451.90</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>22609.82</Total><AmountDue>22609.82</AmountDue><NumAtCard>P2014</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>19.18</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:21:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:21:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>3998.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3998.09</TotalAmount><TaxableValues>3388.21</TaxableValues><TaxAmount>609.88</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>3994.61</Total><AmountDue>3994.61</AmountDue><NumAtCard>P2015</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.39</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:22:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12733.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12733.04</TotalAmount><TaxableValues>10790.71</TaxableValues><TaxAmount>1942.33</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>12722.21</Total><AmountDue>12722.21</AmountDue><NumAtCard>5077140569</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.79</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:24:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5077140568</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:24:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:25:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000742</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:25:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:25:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:26:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3327000299</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:26:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000877</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:27:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>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>302408112</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>46.19</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:28:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>119250.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119250.06</TotalAmount><TaxableValues>93164.11</TaxableValues><TaxAmount>26085.95</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>119156.84</Total><AmountDue>119156.84</AmountDue><NumAtCard>1250010992</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>93.16</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:29:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>43008.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43008.14</TotalAmount><TaxableValues>36447.58</TaxableValues><TaxAmount>6560.56</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>42971.55</Total><AmountDue>42971.55</AmountDue><NumAtCard>UTL2425TNG2986</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>36.45</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:34:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:34:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81737.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81737.01</TotalAmount><TaxableValues>63857.04</TaxableValues><TaxAmount>17879.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>81673.14</Total><AmountDue>81673.14</AmountDue><NumAtCard>1250011005</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:36:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>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/C3028</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:37:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243238</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:37:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000716</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:38:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>4599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4599.99</TotalAmount><TaxableValues>3898.30</TaxableValues><TaxAmount>701.69</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4596.10</Total><AmountDue>4596.10</AmountDue><NumAtCard>sbnu/23220/24-25</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:39:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4709.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4709.83</TotalAmount><TaxableValues>3991.38</TaxableValues><TaxAmount>718.45</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>4706.01</Total><AmountDue>4706.01</AmountDue><NumAtCard>P2020</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.99</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:40:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1421.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1421.91</TotalAmount><TaxableValues>1205.01</TaxableValues><TaxAmount>216.90</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>1420.79</Total><AmountDue>1420.79</AmountDue><NumAtCard>5987278719</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:42:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310068338</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:43:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>5872.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5872.51</TotalAmount><TaxableValues>4976.70</TaxableValues><TaxAmount>895.81</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>5868.02</Total><AmountDue>5868.02</AmountDue><NumAtCard>1561</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.98</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:43:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9068.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9068.17</TotalAmount><TaxableValues>7684.89</TaxableValues><TaxAmount>1383.28</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>9060.32</Total><AmountDue>9060.32</AmountDue><NumAtCard>P2072</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.68</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:44:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5785</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:45:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987278473</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:46:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5798</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:48:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000652</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:49:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000669</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:50:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1429.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1429.00</TotalAmount><TaxableValues>1211.02</TaxableValues><TaxAmount>217.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1427.79</Total><AmountDue>1427.79</AmountDue><NumAtCard>ALP/NOK/5797</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:51:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>33658.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33658.13</TotalAmount><TaxableValues>28523.84</TaxableValues><TaxAmount>5134.29</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>33629.48</Total><AmountDue>33629.48</AmountDue><NumAtCard>UTL2425TNG3106</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>28.52</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:52:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000046</CardCode><CardName>Godrej And Boyce Mfg Co Ltd</CardName><Comments></Comments><TotalPriceAmount>12305.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12305.00</TotalAmount><TaxableValues>10427.97</TaxableValues><TaxAmount>1877.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12294.57</Total><AmountDue>12294.57</AmountDue><NumAtCard>10007JI11154667</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>10.43</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:53:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433026987</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:54:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>3132.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.90</TotalAmount><TaxableValues>2655.00</TaxableValues><TaxAmount>477.90</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>3130.35</Total><AmountDue>3130.35</AmountDue><NumAtCard>SI2433026880</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.66</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:54:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05986</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.32</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:55:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04933</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:56:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.74</TotalAmount><TaxableValues>9698.93</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427092</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:57:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068339</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:57:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8938.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8938.08</TotalAmount><TaxableValues>7574.64</TaxableValues><TaxAmount>1363.44</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>8930.43</Total><AmountDue>8930.43</AmountDue><NumAtCard>3326000844</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.57</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:58:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000897</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:59:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>24096.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24096.78</TotalAmount><TaxableValues>20421.00</TaxableValues><TaxAmount>3675.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>24076.58</Total><AmountDue>24076.58</AmountDue><NumAtCard>1250011119</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.42</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 10:59:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011923</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:08:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5685</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:09:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>AR.A.S.Appliances Pvt. Ltd (Venus)</ShipFrom><TDS>Y</TDS><CardCode>V00000008</CardCode><CardName>AR.A.S.Appliances Pvt. Ltd (Venus)</CardName><Comments></Comments><TotalPriceAmount>10132.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10132.00</TotalAmount><TaxableValues>8586.44</TaxableValues><TaxAmount>1545.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10123.41</Total><AmountDue>10123.41</AmountDue><NumAtCard>MD-24-25-8953</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>8.59</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:10:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81737.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81737.01</TotalAmount><TaxableValues>63857.04</TaxableValues><TaxAmount>17879.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>81673.14</Total><AmountDue>81673.14</AmountDue><NumAtCard>1250010999</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>63.86</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:11:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243194</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:11:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3085</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:12:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426701</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:13:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067222</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:13:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067224</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:14:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068337</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:14:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>34120.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34120.92</TotalAmount><TaxableValues>28916.03</TaxableValues><TaxAmount>5204.89</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>34092.08</Total><AmountDue>34092.08</AmountDue><NumAtCard>P2006</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>28.92</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:16:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2007</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:22:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05725</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:23:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05801</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:24:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3689.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3689.86</TotalAmount><TaxableValues>3127.00</TaxableValues><TaxAmount>562.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>3686.87</Total><AmountDue>3686.87</AmountDue><NumAtCard>WHC014INV05838</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:25:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:25:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05877</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:25:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:25:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:26:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:26:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:26:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:26:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05909</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:26:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:26:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05930</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:26:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05998</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:27:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08047</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:28:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2360.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2360.55</TotalAmount><TaxableValues>2000.47</TaxableValues><TaxAmount>360.08</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>2359.00</Total><AmountDue>2359.00</AmountDue><NumAtCard>5987278264</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.00</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:28:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278283</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:29:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278300</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:29:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278366</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:30:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2843.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2843.82</TotalAmount><TaxableValues>2410.02</TaxableValues><TaxAmount>433.80</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>2841.59</Total><AmountDue>2841.59</AmountDue><NumAtCard>5987278375</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:30:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5678.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5678.58</TotalAmount><TaxableValues>4812.36</TaxableValues><TaxAmount>866.22</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5674.19</Total><AmountDue>5674.19</AmountDue><NumAtCard>5987278378</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.81</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:31:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4092.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4092.25</TotalAmount><TaxableValues>3468.01</TaxableValues><TaxAmount>624.24</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>4088.53</Total><AmountDue>4088.53</AmountDue><NumAtCard>5987278398</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.47</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:32:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278475</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:33:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>6893.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6893.81</TotalAmount><TaxableValues>5842.21</TaxableValues><TaxAmount>1051.60</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6888.16</Total><AmountDue>6888.16</AmountDue><NumAtCard>5987278578</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.84</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:33:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>8797.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8797.56</TotalAmount><TaxableValues>7455.56</TaxableValues><TaxAmount>1342.00</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>8790.54</Total><AmountDue>8790.54</AmountDue><NumAtCard>5987278612</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.46</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:34:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5350.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5350.00</TotalAmount><TaxableValues>4533.90</TaxableValues><TaxAmount>816.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>5345.47</Total><AmountDue>5345.47</AmountDue><NumAtCard>5064253658</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:36:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:37:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:37:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:37:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:37:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426702</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:37:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5821</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:38:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05931</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:38:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4781.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4781.21</TotalAmount><TaxableValues>4051.87</TaxableValues><TaxAmount>729.34</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>4776.95</Total><AmountDue>4776.95</AmountDue><NumAtCard>3326000862</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.05</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:40:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2429024647</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:42:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>199310.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199310.02</TotalAmount><TaxableValues>155710.95</TaxableValues><TaxAmount>43599.07</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>199154.29</Total><AmountDue>199154.29</AmountDue><NumAtCard>1250011016</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>155.71</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:43:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>32694.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32694.85</TotalAmount><TaxableValues>25542.85</TaxableValues><TaxAmount>7152.00</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>32669.46</Total><AmountDue>32669.46</AmountDue><NumAtCard>1250010954</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>25.54</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:44:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250010845</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:45:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3065</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:46:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1336</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:47:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>40581.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40581.99</TotalAmount><TaxableValues>31704.68</TaxableValues><TaxAmount>8877.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40550.30</Total><AmountDue>40550.30</AmountDue><NumAtCard>4333031539</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:48:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07836</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:55:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:55:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:55:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:55:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05964</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:55:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV07943</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:56:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3317.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3317.99</TotalAmount><TaxableValues>2811.86</TaxableValues><TaxAmount>506.13</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>3315.19</Total><AmountDue>3315.19</AmountDue><NumAtCard>TN3310067273</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.81</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:56:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310067272</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:57:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066392</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 11:57:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>7919.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7919.89</TotalAmount><TaxableValues>6810.36</TaxableValues><TaxAmount>1109.53</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>7913.19</Total><AmountDue>7913.19</AmountDue><NumAtCard>TN3310066418</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.81</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:00:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310066388</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310065575</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310067822</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:02:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064298</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:02:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064299</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:03:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310064300</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:03:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064301</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:04:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>560.00</TotalAmount><TaxableValues>474.58</TaxableValues><TaxAmount>85.42</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>559.53</Total><AmountDue>559.53</AmountDue><NumAtCard>TN3310064303</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.47</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:04:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064096</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:05:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064053</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:05:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310064078</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:06:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2900.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2900.79</TotalAmount><TaxableValues>2458.30</TaxableValues><TaxAmount>442.49</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>2898.54</Total><AmountDue>2898.54</AmountDue><NumAtCard>TN3310064396</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.46</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:06:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310065464</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:07:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310065460</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:07:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3407.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3407.51</TotalAmount><TaxableValues>2887.72</TaxableValues><TaxAmount>519.79</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>3405.11</Total><AmountDue>3405.11</AmountDue><NumAtCard>TN3310067870</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>2.89</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:08:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068347</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:09:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068349</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:10:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1450.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1450.40</TotalAmount><TaxableValues>1229.15</TaxableValues><TaxAmount>221.25</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>1448.77</Total><AmountDue>1448.77</AmountDue><NumAtCard>TN3310064433</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:10:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.74</TotalAmount><TaxableValues>9698.93</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427094</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:11:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05905</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:12:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000928</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:13:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:14:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45244.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45244.27</TotalAmount><TaxableValues>38342.60</TaxableValues><TaxAmount>6901.67</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>45205.66</Total><AmountDue>45205.66</AmountDue><NumAtCard>P2025</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>38.34</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:14:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:14:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>39265.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39265.82</TotalAmount><TaxableValues>33276.12</TaxableValues><TaxAmount>5989.70</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>39232.72</Total><AmountDue>39232.72</AmountDue><NumAtCard>P2024</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>33.28</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:15:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>440285275</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:24:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15113.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15113.62</TotalAmount><TaxableValues>12808.15</TaxableValues><TaxAmount>2305.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>15101.19</Total><AmountDue>15101.19</AmountDue><NumAtCard>P2076</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:26:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05971</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:31:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2028</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.71</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:32:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140226</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242512024</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.43</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:34:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011924</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:35:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1637.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1637.84</TotalAmount><TaxableValues>1388.00</TaxableValues><TaxAmount>249.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1636.61</Total><AmountDue>1636.61</AmountDue><NumAtCard>EE/2742/24-25</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:36:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>27405.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27405.49</TotalAmount><TaxableValues>21410.54</TaxableValues><TaxAmount>5994.95</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>27383.59</Total><AmountDue>27383.59</AmountDue><NumAtCard>33S6I4035130</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>21.41</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:37:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250011003</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:39:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4889.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4889.06</TotalAmount><TaxableValues>4143.27</TaxableValues><TaxAmount>745.79</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4884.86</Total><AmountDue>4884.86</AmountDue><NumAtCard>3327000497</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.14</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:40:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433026826</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:41:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:42:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:42:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:42:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:42:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998426454</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:42:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:42:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2196.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2196.01</TotalAmount><TaxableValues>1960.72</TaxableValues><TaxAmount>235.29</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2194.04</Total><AmountDue>2194.04</AmountDue><NumAtCard>TN3310067042</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:45:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140233</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:45:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140232</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:46:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077140231</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:46:45 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077140231</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:47:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:47:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:47:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:47:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:47:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5804.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5804.90</TotalAmount><TaxableValues>4919.41</TaxableValues><TaxAmount>885.49</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>5800.08</Total><AmountDue>5800.08</AmountDue><NumAtCard>P2029</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.92</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:47:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203746</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:48:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3326000674</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:49:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>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/02870/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>3.90</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:50:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>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/5827</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.54</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:51:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031646</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:52:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9068.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9068.17</TotalAmount><TaxableValues>7684.89</TaxableValues><TaxAmount>1383.28</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>9060.32</Total><AmountDue>9060.32</AmountDue><NumAtCard>P2082</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.68</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:53:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025821</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:53:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>P2081</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:54:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>120928.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>120928.44</TotalAmount><TaxableValues>94475.34</TaxableValues><TaxAmount>26453.10</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>120833.52</Total><AmountDue>120833.52</AmountDue><NumAtCard>1250010996</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>94.48</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:55:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2872</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:57:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2809</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:57:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140235</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:58:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140234</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 12:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:00:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>21670.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21670.06</TotalAmount><TaxableValues>18364.46</TaxableValues><TaxAmount>3305.60</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>21651.64</Total><AmountDue>21651.64</AmountDue><NumAtCard>4333031633</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>18.36</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:00:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>7949.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7949.99</TotalAmount><TaxableValues>6737.28</TaxableValues><TaxAmount>1212.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>7943.26</Total><AmountDue>7943.26</AmountDue><NumAtCard>5126007726</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.74</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:01:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:42:59 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>P2087</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:46:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C2845</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-16</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:47:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1892.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1892.86</TotalAmount><TaxableValues>1604.12</TaxableValues><TaxAmount>288.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1891.40</Total><AmountDue>1891.40</AmountDue><NumAtCard>5987278381</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:49:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278438</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.78</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:49:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278379</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:50:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:50:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:50:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:50:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:50:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278390</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:50:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:50:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2088</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:51:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302408101</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:53:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310067873</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.96</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:54:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140262</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:55:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2085</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:56:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>P2086</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3327000303</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:58:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3327000304</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 01:59:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250011004</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:02:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987278286</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:02:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV05982</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:03:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05983</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:05:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05890</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:06:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3856.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3856.24</TotalAmount><TaxableValues>3268.00</TaxableValues><TaxAmount>588.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>3852.73</Total><AmountDue>3852.73</AmountDue><NumAtCard>EE/2657/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4914.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4914.70</TotalAmount><TaxableValues>4165.00</TaxableValues><TaxAmount>749.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>4910.84</Total><AmountDue>4910.84</AmountDue><NumAtCard>EE/2658/24-25</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.17</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:07:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068342</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:08:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>69599.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69599.99</TotalAmount><TaxableValues>58983.04</TaxableValues><TaxAmount>10616.95</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>69541.02</Total><AmountDue>69541.02</AmountDue><NumAtCard>302408131</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>58.98</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:09:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140220</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:11:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:13:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:13:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:13:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:13:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250010991</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:13:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:13:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077140219</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:13:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426694</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:14:21 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426694</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:16:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433026829</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:17:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1575</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:18:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2094</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278259</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.97</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:20:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>1498.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1498.99</TotalAmount><TaxableValues>1270.33</TaxableValues><TaxAmount>228.66</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1497.73</Total><AmountDue>1497.73</AmountDue><NumAtCard>5987278720</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:20:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278369</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:21:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243288</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243247</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:22:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030271</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:23:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>55617.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55617.99</TotalAmount><TaxableValues>47133.89</TaxableValues><TaxAmount>8484.10</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>55570.87</Total><AmountDue>55570.87</AmountDue><NumAtCard>P2016</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>47.13</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>70949.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70949.86</TotalAmount><TaxableValues>60127.00</TaxableValues><TaxAmount>10822.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>70889.87</Total><AmountDue>70889.87</AmountDue><NumAtCard>5998427120</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>60.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:28:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427095</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:29:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427109</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:32:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>WHC020INV08525</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:33:41 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC020INV08525</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:34:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>7333.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7333.70</TotalAmount><TaxableValues>6215.00</TaxableValues><TaxAmount>1118.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7327.79</Total><AmountDue>7327.79</AmountDue><NumAtCard>4510007000</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:35:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>18327.29</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18327.29</TotalAmount><TaxableValues>15531.60</TaxableValues><TaxAmount>2795.69</TaxAmount><RoundoffDiff>-0.29</RoundoffDiff><Total>18311.47</Total><AmountDue>18311.47</AmountDue><NumAtCard>1525</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>15.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:36:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>V00000076</CardCode><CardName>N. Sakkthi Electronics</CardName><Comments></Comments><TotalPriceAmount>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>1526</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:36:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>26100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26100.00</TotalAmount><TaxableValues>22118.64</TaxableValues><TaxAmount>3981.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>26077.88</Total><AmountDue>26077.88</AmountDue><NumAtCard>I24367001858</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>22.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:38:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5650.01</TotalAmount><TaxableValues>4788.14</TaxableValues><TaxAmount>861.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331059366</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:39:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1230024887</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:40:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</ShipFrom><TDS>Y</TDS><CardCode>V00004110</CardCode><CardName>SONY INDIA PVT. LTD. (CHN SONY ACCESS)</CardName><Comments></Comments><TotalPriceAmount>80342.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80342.66</TotalAmount><TaxableValues>68087.00</TaxableValues><TaxAmount>12255.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>80274.91</Total><AmountDue>80274.91</AmountDue><NumAtCard>1230024864</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>68.09</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:41:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>30139.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30139.56</TotalAmount><TaxableValues>25542.00</TaxableValues><TaxAmount>4597.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>30114.46</Total><AmountDue>30114.46</AmountDue><NumAtCard>SP6/2286</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>25.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:43:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:44:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:44:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:44:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:44:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>13570.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13570.00</TotalAmount><TaxableValues>11500.00</TaxableValues><TaxAmount>2070.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13558.50</Total><AmountDue>13558.50</AmountDue><NumAtCard>SP6/2261</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>11.50</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:44:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>13850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13850.00</TotalAmount><TaxableValues>11737.29</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24337010944</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011031</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:45:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011032</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:46:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>502767.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>502767.18</TotalAmount><TaxableValues>426073.88</TaxableValues><TaxAmount>76693.30</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>502340.93</Total><AmountDue>502340.93</AmountDue><NumAtCard>SINCHEATX2416745</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>426.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:48:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>49367.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49367.10</TotalAmount><TaxableValues>38568.05</TaxableValues><TaxAmount>10799.05</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>49328.43</Total><AmountDue>49328.43</AmountDue><NumAtCard>840124108596</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>38.57</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:49:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC020INV08458</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>6997.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6997.49</TotalAmount><TaxableValues>5930.08</TaxableValues><TaxAmount>1067.41</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>6991.07</Total><AmountDue>6991.07</AmountDue><NumAtCard>TN3310068510</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.93</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:51:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310068175</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:52:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310068220</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:53:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>1231293.42</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1231293.42</TotalAmount><TaxableValues>1043469.00</TaxableValues><TaxAmount>187824.42</TaxAmount><RoundoffDiff>-0.42</RoundoffDiff><Total>1230249.53</Total><AmountDue>1230249.53</AmountDue><NumAtCard>331D1100030435</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1043.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:55:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>236000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>236000.00</TotalAmount><TaxableValues>184375.00</TaxableValues><TaxAmount>51625.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>235815.63</Total><AmountDue>235815.63</AmountDue><NumAtCard>YPR/24-25/1366</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>184.38</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 02:58:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1163132.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1163132.35</TotalAmount><TaxableValues>985705.38</TaxableValues><TaxAmount>177426.97</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>1162146.29</Total><AmountDue>1162146.29</AmountDue><NumAtCard>33S0I4060171</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>985.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:00:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40961.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40961.36</TotalAmount><TaxableValues>34713.02</TaxableValues><TaxAmount>6248.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>40926.29</Total><AmountDue>40926.29</AmountDue><NumAtCard>913410174465</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:04:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40194.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40194.00</TotalAmount><TaxableValues>34062.71</TaxableValues><TaxAmount>6131.29</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40159.94</Total><AmountDue>40159.94</AmountDue><NumAtCard>913410174467</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:06:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410174468</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:08:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>WHIRLPOOL FRIDGE NEO DF 278 PRM 2S ATHENA STEEL TL - 2 NO NOT RECEIVED.</Comments><TotalPriceAmount>426293.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>426293.35</TotalAmount><TaxableValues>361265.55</TaxableValues><TaxAmount>65027.80</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>425931.73</Total><AmountDue>425931.73</AmountDue><NumAtCard>913410174469</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>361.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:12:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410174470</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410174471</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:14:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410174472</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:15:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>40961.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40961.36</TotalAmount><TaxableValues>34713.02</TaxableValues><TaxAmount>6248.34</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>40926.29</Total><AmountDue>40926.29</AmountDue><NumAtCard>913410174473</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>34.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:17:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>81922.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81922.73</TotalAmount><TaxableValues>69426.04</TaxableValues><TaxAmount>12496.69</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>81853.57</Total><AmountDue>81853.57</AmountDue><NumAtCard>913410174474</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>69.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:18:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:19:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:19:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:19:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:19:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20480.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20480.68</TotalAmount><TaxableValues>17356.51</TaxableValues><TaxAmount>3124.17</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>20463.64</Total><AmountDue>20463.64</AmountDue><NumAtCard>913410174475</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>17.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:19:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:19:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>375000.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>375000.06</TotalAmount><TaxableValues>292968.80</TaxableValues><TaxAmount>82031.26</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>374707.03</Total><AmountDue>374707.03</AmountDue><NumAtCard>418/2425/1000193</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>292.97</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>874996.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>874996.16</TotalAmount><TaxableValues>683590.75</TaxableValues><TaxAmount>191405.41</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>874312.41</Total><AmountDue>874312.41</AmountDue><NumAtCard>5401183018</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>683.59</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:22:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Godrej And Boyce Mfg Co Ltd - CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000045</CardCode><CardName>Godrej And Boyce Mfg Co Ltd - CHN</CardName><Comments></Comments><TotalPriceAmount>212207.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>212207.01</TotalAmount><TaxableValues>179836.45</TaxableValues><TaxAmount>32370.56</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>212027.16</Total><AmountDue>212027.16</AmountDue><NumAtCard>10007AI11109007</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>179.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:25:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1652660.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1652660.74</TotalAmount><TaxableValues>1291141.20</TaxableValues><TaxAmount>361519.54</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>1651369.86</Total><AmountDue>1651369.86</AmountDue><NumAtCard>1230025052</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1291.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:27:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1814069.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1814069.68</TotalAmount><TaxableValues>1417241.94</TaxableValues><TaxAmount>396827.74</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>1812652.76</Total><AmountDue>1812652.76</AmountDue><NumAtCard>1230025053</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1417.24</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:30:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>N. Sakkthi Electronics</ShipFrom><TDS>Y</TDS><CardCode>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>1505</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:34:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>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>1505</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.24</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:35:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>139247.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>139247.67</TotalAmount><TaxableValues>118006.50</TaxableValues><TaxAmount>21241.17</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>139129.99</Total><AmountDue>139129.99</AmountDue><NumAtCard>OPPO/2425/8035</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>118.01</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:37:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4333031635</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:38:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250011007</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:39:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12793.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12793.89</TotalAmount><TaxableValues>10842.28</TaxableValues><TaxAmount>1951.61</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12783.16</Total><AmountDue>12783.16</AmountDue><NumAtCard>P2038</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.84</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:40:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>43629.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43629.97</TotalAmount><TaxableValues>36974.55</TaxableValues><TaxAmount>6655.42</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>43593.03</Total><AmountDue>43593.03</AmountDue><NumAtCard>P2037</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>36.97</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:42:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05979</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 03:43:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>51081.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51081.02</TotalAmount><TaxableValues>43289.00</TaxableValues><TaxAmount>7792.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>51037.71</Total><AmountDue>51037.71</AmountDue><NumAtCard>WHC014INV05835</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>43.29</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:03:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>58416.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58416.04</TotalAmount><TaxableValues>49505.12</TaxableValues><TaxAmount>8910.92</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>58366.49</Total><AmountDue>58366.49</AmountDue><NumAtCard>331D1100030436</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>49.51</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:07:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>A K PRINTERS - MOBILE BAG</ShipFrom><TDS>Y</TDS><CardCode>V00004624</CardCode><CardName>A K PRINTERS - MOBILE BAG</CardName><Comments></Comments><TotalPriceAmount>65136.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65136.00</TotalAmount><TaxableValues>55200.00</TaxableValues><TaxAmount>9936.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>65080.80</Total><AmountDue>65080.80</AmountDue><NumAtCard>AK24-25/894</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>55.20</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:09:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030269</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1914</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:34:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>13486.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13486.26</TotalAmount><TaxableValues>11429.03</TaxableValues><TaxAmount>2057.23</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>13474.57</Total><AmountDue>13474.57</AmountDue><NumAtCard>5077141142</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.43</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:46:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:48:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:48:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:48:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:48:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077141141</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:48:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:48:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030391</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:50:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1986</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:51:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1986</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:52:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310069282</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:53:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34799.99</TotalAmount><TaxableValues>29491.52</TaxableValues><TaxAmount>5308.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34770.51</Total><AmountDue>34770.51</AmountDue><NumAtCard>302408128</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.49</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:55:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12961.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12961.79</TotalAmount><TaxableValues>10984.57</TaxableValues><TaxAmount>1977.22</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>12951.02</Total><AmountDue>12951.02</AmountDue><NumAtCard>P2018</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.98</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:57:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1969</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 04:58:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408176</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:01:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>10835.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10835.04</TotalAmount><TaxableValues>9182.24</TaxableValues><TaxAmount>1652.80</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>10825.82</Total><AmountDue>10825.82</AmountDue><NumAtCard>4332037887</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.18</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:02:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>6045.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6045.45</TotalAmount><TaxableValues>5123.26</TaxableValues><TaxAmount>922.19</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>6039.88</Total><AmountDue>6039.88</AmountDue><NumAtCard>P2092</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:05:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2951.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2951.18</TotalAmount><TaxableValues>2501.00</TaxableValues><TaxAmount>450.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>2948.50</Total><AmountDue>2948.50</AmountDue><NumAtCard>WHC014INV06018</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:06:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203844</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:18:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>97658.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>97658.88</TotalAmount><TaxableValues>82761.76</TaxableValues><TaxAmount>14897.12</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>97576.24</Total><AmountDue>97576.24</AmountDue><NumAtCard>OPPO/2425/8183</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>82.76</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:21:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427161</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:35:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426688</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 30/09/2024 05:36:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:02:49 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>185136.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>185136.99</TotalAmount><TaxableValues>156895.75</TaxableValues><TaxAmount>28241.24</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>184980.10</Total><AmountDue>184980.10</AmountDue><NumAtCard>302407954</NumAtCard><DocDueDate>2024-09-28</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>156.90</TDSAmt><WhsCode>PVI1</WhsCode><WhsName>Peravurani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:35:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>208868.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>208868.22</TotalAmount><TaxableValues>177006.97</TaxableValues><TaxAmount>31861.25</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>208690.99</Total><AmountDue>208690.99</AmountDue><NumAtCard>OPPO/2425/8125</NumAtCard><DocDueDate>2024-09-29</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>177.01</TDSAmt><WhsCode>PVI1</WhsCode><WhsName>Peravurani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:38:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24367001859</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:41:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1964</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 10:44:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40868.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40868.49</TotalAmount><TaxableValues>31928.51</TaxableValues><TaxAmount>8939.98</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>40836.07</Total><AmountDue>40836.07</AmountDue><NumAtCard>1250011013</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.93</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:01:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1962</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:07:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:08:07 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>29004.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29004.40</TotalAmount><TaxableValues>24580.00</TaxableValues><TaxAmount>4424.40</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>28979.42</Total><AmountDue>28979.42</AmountDue><NumAtCard>SI2433027416</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.58</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:12:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>52884.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52884.06</TotalAmount><TaxableValues>44817.00</TaxableValues><TaxAmount>8067.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>52839.18</Total><AmountDue>52839.18</AmountDue><NumAtCard>SI2433027390</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>44.82</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:20:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230025257</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:22:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04992</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:24:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064253941</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:25:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>7370.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7370.28</TotalAmount><TaxableValues>6246.00</TaxableValues><TaxAmount>1124.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>7363.75</Total><AmountDue>7363.75</AmountDue><NumAtCard>EE/2769/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:30:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>9827.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9827.04</TotalAmount><TaxableValues>8328.00</TaxableValues><TaxAmount>1499.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>9818.67</Total><AmountDue>9818.67</AmountDue><NumAtCard>EE/2770/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.33</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:31:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>18895.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18895.34</TotalAmount><TaxableValues>16013.00</TaxableValues><TaxAmount>2882.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>18878.99</Total><AmountDue>18878.99</AmountDue><NumAtCard>EE/2771/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>16.01</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:32:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:35:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:35:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:35:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:35:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments>LG FRIDGE GLD211HBWZ - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>987246.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>987246.85</TotalAmount><TaxableValues>836649.87</TaxableValues><TaxAmount>150596.98</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>986410.35</Total><AmountDue>986410.35</AmountDue><NumAtCard>SINCHEATX2417061</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>836.65</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:35:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:35:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2429024691</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:37:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments>LG LED 65UR7550 - 10 NO NOT RECEIVED.</Comments><TotalPriceAmount>338112.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>338112.51</TotalAmount><TaxableValues>264150.40</TaxableValues><TaxAmount>73962.11</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>337848.85</Total><AmountDue>337848.85</AmountDue><NumAtCard>SINCHEATX2417060</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>264.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310069036</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:40:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>270309.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>270309.93</TotalAmount><TaxableValues>221756.30</TaxableValues><TaxAmount>48553.63</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>270088.24</Total><AmountDue>270088.24</AmountDue><NumAtCard>SI/CO/1931</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>221.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:42:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:44:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:44:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:44:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:44:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ALPHA VETA</ShipFrom><TDS>Y</TDS><CardCode>V00004558</CardCode><CardName>ALPHA VETA</CardName><Comments></Comments><TotalPriceAmount>1284.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1284.94</TotalAmount><TaxableValues>1088.93</TaxableValues><TaxAmount>196.01</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>1283.91</Total><AmountDue>1283.91</AmountDue><NumAtCard>ALP/NOK/5780</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.09</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:44:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>23374.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23374.07</TotalAmount><TaxableValues>19808.53</TaxableValues><TaxAmount>3565.54</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>23354.19</Total><AmountDue>23354.19</AmountDue><NumAtCard>UTL2425TNG3098</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>19.81</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:44:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2021</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:45:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>63547.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63547.66</TotalAmount><TaxableValues>53853.95</TaxableValues><TaxAmount>9693.71</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>63494.15</Total><AmountDue>63494.15</AmountDue><NumAtCard>OPPO/2425/8163</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>53.85</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:46:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>39426.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>39426.16</TotalAmount><TaxableValues>33412.00</TaxableValues><TaxAmount>6014.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>39392.59</Total><AmountDue>39392.59</AmountDue><NumAtCard>SI2433027364</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>33.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:48:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>23203.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23203.52</TotalAmount><TaxableValues>19664.00</TaxableValues><TaxAmount>3539.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>23184.34</Total><AmountDue>23184.34</AmountDue><NumAtCard>SI2433027462</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>19.66</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:50:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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/5805</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>1.46</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:51:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>171155.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171155.99</TotalAmount><TaxableValues>145047.45</TaxableValues><TaxAmount>26108.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>171010.95</Total><AmountDue>171010.95</AmountDue><NumAtCard>302408144</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>145.05</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:53:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>5295.23</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5295.23</TotalAmount><TaxableValues>4487.48</TaxableValues><TaxAmount>807.75</TaxAmount><RoundoffDiff>-0.23</RoundoffDiff><Total>5290.51</Total><AmountDue>5290.51</AmountDue><NumAtCard>5987278647</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.49</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:54:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/1911</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:55:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:56:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:56:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:56:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:56:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34799.99</TotalAmount><TaxableValues>29491.52</TaxableValues><TaxAmount>5308.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34770.51</Total><AmountDue>34770.51</AmountDue><NumAtCard>302408125</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.49</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:56:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:56:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/2006</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:57:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>4956.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4956.00</TotalAmount><TaxableValues>4200.00</TaxableValues><TaxAmount>756.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>4951.80</Total><AmountDue>4951.80</AmountDue><NumAtCard>JM/175/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.20</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:57:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6518.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6518.74</TotalAmount><TaxableValues>5524.36</TaxableValues><TaxAmount>994.38</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>6513.48</Total><AmountDue>6513.48</AmountDue><NumAtCard>3327000562</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.52</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:58:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987279212</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 11:59:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>199310.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>199310.02</TotalAmount><TaxableValues>155710.95</TaxableValues><TaxAmount>43599.07</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>199154.29</Total><AmountDue>199154.29</AmountDue><NumAtCard>1230025022</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>155.71</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:00:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427661</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:01:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408163</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:03:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030319</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:04:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:05:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:05:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:05:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:05:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1984</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:05:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:05:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>40581.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40581.99</TotalAmount><TaxableValues>31704.68</TaxableValues><TaxAmount>8877.31</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>40550.30</Total><AmountDue>40550.30</AmountDue><NumAtCard>4333031651</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>31.70</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:06:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000555</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:07:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011925</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:08:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:09:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:09:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:09:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:09:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1230025026</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:09:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:09:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:11:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:11:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:11:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:11:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>34799.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34799.99</TotalAmount><TaxableValues>29491.52</TaxableValues><TaxAmount>5308.47</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>34770.51</Total><AmountDue>34770.51</AmountDue><NumAtCard>302408124</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.49</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:11:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:11:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:12:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:12:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:12:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:12:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>76844.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76844.00</TotalAmount><TaxableValues>65122.03</TaxableValues><TaxAmount>11721.97</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>76778.88</Total><AmountDue>76778.88</AmountDue><NumAtCard>302408132</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>65.12</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:12:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:12:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>76631.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>76631.77</TotalAmount><TaxableValues>64942.18</TaxableValues><TaxAmount>11689.59</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>76567.06</Total><AmountDue>76567.06</AmountDue><NumAtCard>OPPO/2425/8177</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>64.94</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:14:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302408099</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:16:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06002</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:17:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>65782.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65782.96</TotalAmount><TaxableValues>51392.94</TaxableValues><TaxAmount>14390.02</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>65731.61</Total><AmountDue>65731.61</AmountDue><NumAtCard>33S6I4036365</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.39</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:18:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>12146.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12146.21</TotalAmount><TaxableValues>10293.40</TaxableValues><TaxAmount>1852.81</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>12135.71</Total><AmountDue>12135.71</AmountDue><NumAtCard>444203758</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>10.29</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:20:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>61211.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>61211.21</TotalAmount><TaxableValues>51873.91</TaxableValues><TaxAmount>9337.30</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>61159.13</Total><AmountDue>61159.13</AmountDue><NumAtCard>OPPO/2425/8181</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>51.87</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:22:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>119620.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>119620.56</TotalAmount><TaxableValues>101373.36</TaxableValues><TaxAmount>18247.20</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>119519.63</Total><AmountDue>119519.63</AmountDue><NumAtCard>OPPO/2425/8188</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>101.37</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:24:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3327000302</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:28:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06006</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:29:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:29:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.76</TotalAmount><TaxableValues>4863.36</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284460</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:30:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>11079.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11079.02</TotalAmount><TaxableValues>9389.00</TaxableValues><TaxAmount>1690.02</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>11069.61</Total><AmountDue>11069.61</AmountDue><NumAtCard>WHC014INV06007</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:31:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>171155.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>171155.99</TotalAmount><TaxableValues>145047.45</TaxableValues><TaxAmount>26108.54</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>171010.95</Total><AmountDue>171010.95</AmountDue><NumAtCard>302408143</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>145.05</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:33:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077141136</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:34:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408179</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:35:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2429024665</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:38:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21947.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21947.86</TotalAmount><TaxableValues>18599.88</TaxableValues><TaxAmount>3347.98</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401183194</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183195</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>37488.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37488.60</TotalAmount><TaxableValues>31770.00</TaxableValues><TaxAmount>5718.60</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>37457.23</Total><AmountDue>37457.23</AmountDue><NumAtCard>1250010977</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>31.77</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:41:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:43:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:43:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:43:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:43:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1250010990</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:43:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:43:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:44:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:44:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:44:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:44:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14752.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14752.83</TotalAmount><TaxableValues>12502.40</TaxableValues><TaxAmount>2250.43</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>14740.50</Total><AmountDue>14740.50</AmountDue><NumAtCard>5998426684</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>12.50</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:44:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>65884.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65884.11</TotalAmount><TaxableValues>55833.99</TaxableValues><TaxAmount>10050.12</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>65828.17</Total><AmountDue>65828.17</AmountDue><NumAtCard>OPPO/2425/8200</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>55.83</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:44:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284653</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:45:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427152</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>40167.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40167.20</TotalAmount><TaxableValues>34040.00</TaxableValues><TaxAmount>6127.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>40132.96</Total><AmountDue>40132.96</AmountDue><NumAtCard>1250011117</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.04</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>25728.26</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25728.26</TotalAmount><TaxableValues>20100.20</TaxableValues><TaxAmount>5628.06</TaxAmount><RoundoffDiff>-0.26</RoundoffDiff><Total>25707.90</Total><AmountDue>25707.90</AmountDue><NumAtCard>5998427654</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.10</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:48:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>52358.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>52358.15</TotalAmount><TaxableValues>44371.31</TaxableValues><TaxAmount>7986.84</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>52313.63</Total><AmountDue>52313.63</AmountDue><NumAtCard>UTL2425TNG3129</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>44.37</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:49:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:52:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:52:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:52:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:52:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>342311.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>342311.77</TotalAmount><TaxableValues>290094.72</TaxableValues><TaxAmount>52217.05</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>342021.91</Total><AmountDue>342021.91</AmountDue><NumAtCard>302408142</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>290.09</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:52:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:52:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>2300.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2300.15</TotalAmount><TaxableValues>1949.28</TaxableValues><TaxAmount>350.87</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>2298.05</Total><AmountDue>2298.05</AmountDue><NumAtCard>5987277144</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>1.95</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:53:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427151</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:55:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>106536.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106536.44</TotalAmount><TaxableValues>90285.12</TaxableValues><TaxAmount>16251.32</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>106445.71</Total><AmountDue>106445.71</AmountDue><NumAtCard>OPPO/2425/8201</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>90.29</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:56:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06035</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:57:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203749</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>5.80</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 12:58:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05899</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8127.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8127.84</TotalAmount><TaxableValues>6888.00</TaxableValues><TaxAmount>1239.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>8121.11</Total><AmountDue>8121.11</AmountDue><NumAtCard>WHC011INV04888</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:01:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987278430</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:06:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250011014</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:08:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247038105</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 01:10:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:08:25 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>63673.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>63673.99</TotalAmount><TaxableValues>53961.01</TaxableValues><TaxAmount>9712.98</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>63620.04</Total><AmountDue>63620.04</AmountDue><NumAtCard>302408136</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>53.96</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1918</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:13:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>42599.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42599.98</TotalAmount><TaxableValues>36101.68</TaxableValues><TaxAmount>6498.30</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>42563.90</Total><AmountDue>42563.90</AmountDue><NumAtCard>SI/CO/1938</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>36.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:14:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>23748.44</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23748.44</TotalAmount><TaxableValues>20125.80</TaxableValues><TaxAmount>3622.64</TaxAmount><RoundoffDiff>-0.44</RoundoffDiff><Total>23727.87</Total><AmountDue>23727.87</AmountDue><NumAtCard>3326000903</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>20.13</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:17:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>8603.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8603.64</TotalAmount><TaxableValues>7291.22</TaxableValues><TaxAmount>1312.42</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>8596.71</Total><AmountDue>8596.71</AmountDue><NumAtCard>3326000929</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.29</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:18:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>21947.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21947.86</TotalAmount><TaxableValues>18599.88</TaxableValues><TaxAmount>3347.98</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21929.40</Total><AmountDue>21929.40</AmountDue><NumAtCard>5401183246</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>18.60</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:20:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>442500.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>442500.10</TotalAmount><TaxableValues>345703.20</TaxableValues><TaxAmount>96796.90</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>442154.30</Total><AmountDue>442154.30</AmountDue><NumAtCard>418/2425/1000167</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>345.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:21:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>1011581.88</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1011581.88</TotalAmount><TaxableValues>857272.78</TaxableValues><TaxAmount>154309.10</TaxAmount><RoundoffDiff>0.12</RoundoffDiff><Total>1010724.73</Total><AmountDue>1010724.73</AmountDue><NumAtCard>913310682653</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>857.27</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:23:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>25369.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25369.81</TotalAmount><TaxableValues>21499.84</TaxableValues><TaxAmount>3869.97</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5401183245</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:25:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV04969</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:25:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>15575.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15575.89</TotalAmount><TaxableValues>13199.91</TaxableValues><TaxAmount>2375.98</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>15562.80</Total><AmountDue>15562.80</AmountDue><NumAtCard>5401183242</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.20</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:27:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401183243</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:31:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>25369.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25369.81</TotalAmount><TaxableValues>21499.84</TaxableValues><TaxAmount>3869.97</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>25348.50</Total><AmountDue>25348.50</AmountDue><NumAtCard>5401183244</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>21.50</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:32:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>MH</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (MH)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG AC 1.5TON TSQ18ZNXE2 3 STAR INVERTER - 1 NO NOT RECEIVED. (DAMAGE)</Comments><TotalPriceAmount>6013059.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6013059.65</TotalAmount><TaxableValues>4697702.85</TaxableValues><TaxAmount>1315356.80</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>6008362.30</Total><AmountDue>6008362.30</AmountDue><NumAtCard>SINCMPAEP2403375</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4697.70</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:45:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG LED 55UR7550 -1 NO NOT RECEIVED.</Comments><TotalPriceAmount>881415.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>881415.01</TotalAmount><TaxableValues>688605.48</TaxableValues><TaxAmount>192809.53</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>880726.39</Total><AmountDue>880726.39</AmountDue><NumAtCard>SINMADAUE2416478</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>688.61</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:47:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Blue Star Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001055</CardCode><CardName>Blue Star Limited</CardName><Comments></Comments><TotalPriceAmount>477750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>477750.00</TotalAmount><TaxableValues>373242.19</TaxableValues><TaxAmount>104507.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>477376.76</Total><AmountDue>477376.76</AmountDue><NumAtCard>5401183355</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>373.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:48:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1994620.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1994620.16</TotalAmount><TaxableValues>1558297.00</TaxableValues><TaxAmount>436323.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1993061.70</Total><AmountDue>1993061.70</AmountDue><NumAtCard>SINMADAUE2416361</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1558.30</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:49:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>70949.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70949.86</TotalAmount><TaxableValues>60127.00</TaxableValues><TaxAmount>10822.86</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>70889.87</Total><AmountDue>70889.87</AmountDue><NumAtCard>5998427165</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>60.13</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:50:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>593824.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>593824.51</TotalAmount><TaxableValues>503241.11</TaxableValues><TaxAmount>90583.40</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>593321.76</Total><AmountDue>593321.76</AmountDue><NumAtCard>SINMADAUE2416362</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>503.24</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:54:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>180836.79</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>180836.79</TotalAmount><TaxableValues>153251.52</TaxableValues><TaxAmount>27585.27</TaxAmount><RoundoffDiff>0.21</RoundoffDiff><Total>180683.75</Total><AmountDue>180683.75</AmountDue><NumAtCard>SINMADAUE2416360</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>153.25</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:56:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>BPL FRIDGE 45L F060RBPSV - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>102228.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>102228.07</TotalAmount><TaxableValues>86633.96</TaxableValues><TaxAmount>15594.11</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>102141.37</Total><AmountDue>102141.37</AmountDue><NumAtCard>331D1100030607</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>86.63</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:58:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments>BPL LED 43U53 UHD SMART -1 NO NOT RECEIVED.</Comments><TotalPriceAmount>1077091.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1077091.84</TotalAmount><TaxableValues>841478.00</TaxableValues><TaxAmount>235613.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1076250.52</Total><AmountDue>1076250.52</AmountDue><NumAtCard>331D1100030606</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>841.48</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 02:59:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>10673.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10673.10</TotalAmount><TaxableValues>9045.00</TaxableValues><TaxAmount>1628.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>10663.96</Total><AmountDue>10663.96</AmountDue><NumAtCard>SI2429024630</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.05</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310682592</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:03:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310682593</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:04:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>26488.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26488.89</TotalAmount><TaxableValues>22448.21</TaxableValues><TaxAmount>4040.68</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>26466.55</Total><AmountDue>26466.55</AmountDue><NumAtCard>913310682594</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>22.45</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:05:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</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>9199.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9199.99</TotalAmount><TaxableValues>7796.60</TaxableValues><TaxAmount>1403.39</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9192.20</Total><AmountDue>9192.20</AmountDue><NumAtCard>Sbnu/23287/24-25</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.80</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:06:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>117163.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117163.49</TotalAmount><TaxableValues>94668.18</TaxableValues><TaxAmount>22495.31</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>117068.33</Total><AmountDue>117068.33</AmountDue><NumAtCard>3000405448</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>94.67</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:07:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:08:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:08:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:08:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:08:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000405421</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>12380.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12380.39</TotalAmount><TaxableValues>10491.86</TaxableValues><TaxAmount>1888.53</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>12369.51</Total><AmountDue>12369.51</AmountDue><NumAtCard>3000405449</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:09:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments>LG FRIDGE GLD211HBWZ - 1 NO NOT RECEIVED.(DAMAGE)</Comments><TotalPriceAmount>326695.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>326695.27</TotalAmount><TaxableValues>276860.40</TaxableValues><TaxAmount>49834.87</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>326418.14</Total><AmountDue>326418.14</AmountDue><NumAtCard>SINMADAUE2416472</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>276.86</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>527212.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>527212.08</TotalAmount><TaxableValues>446789.90</TaxableValues><TaxAmount>80422.18</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>526765.21</Total><AmountDue>526765.21</AmountDue><NumAtCard>SINMADAUE2416473</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>446.79</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:14:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>66694.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66694.56</TotalAmount><TaxableValues>56520.81</TaxableValues><TaxAmount>10173.75</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>66638.48</Total><AmountDue>66638.48</AmountDue><NumAtCard>913310682587</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.52</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:16:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>6435681.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6435681.28</TotalAmount><TaxableValues>5027876.00</TaxableValues><TaxAmount>1407805.28</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>6430653.12</Total><AmountDue>6430653.12</AmountDue><NumAtCard>SINMADAUE2416543</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5027.88</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:17:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>1345820.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1345820.16</TotalAmount><TaxableValues>1051422.00</TaxableValues><TaxAmount>294398.16</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1344768.58</Total><AmountDue>1344768.58</AmountDue><NumAtCard>SINMADAUE2416544</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1051.42</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:18:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031544</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:19:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments>WHIRLPOOL FRIDGE 215 IMPC ROY 3S PURPLE FLOWER RAIN Z - 3 NO NOT RECEIVED.</Comments><TotalPriceAmount>673039.82</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>673039.82</TotalAmount><TaxableValues>570372.73</TaxableValues><TaxAmount>102667.09</TaxAmount><RoundoffDiff>0.18</RoundoffDiff><Total>672469.63</Total><AmountDue>672469.63</AmountDue><NumAtCard>913310682584</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>570.37</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:21:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>9633.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9633.01</TotalAmount><TaxableValues>8163.57</TaxableValues><TaxAmount>1469.44</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>9624.84</Total><AmountDue>9624.84</AmountDue><NumAtCard>TN3310068459</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>8.16</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:24:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>17004.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17004.74</TotalAmount><TaxableValues>14547.90</TaxableValues><TaxAmount>2456.84</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>16990.45</Total><AmountDue>16990.45</AmountDue><NumAtCard>TN3310065139</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-20</VendDate><TDSAmt>14.55</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:25:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>733802.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>733802.65</TotalAmount><TaxableValues>621866.65</TaxableValues><TaxAmount>111936.00</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>733181.13</Total><AmountDue>733181.13</AmountDue><NumAtCard>913310682585</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>621.87</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:28:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4337.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4337.09</TotalAmount><TaxableValues>3872.40</TaxableValues><TaxAmount>464.69</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>4333.13</Total><AmountDue>4333.13</AmountDue><NumAtCard>TN3310068350</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.87</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 03:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>43.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>43.40</TotalAmount><TaxableValues>36.78</TaxableValues><TaxAmount>6.62</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>42.96</Total><AmountDue>42.96</AmountDue><NumAtCard>5077140641</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.04</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:05:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>677115.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>677115.55</TotalAmount><TaxableValues>573826.74</TaxableValues><TaxAmount>103288.81</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>676542.17</Total><AmountDue>676542.17</AmountDue><NumAtCard>SINMADAUE2416474</NumAtCard><DocDueDate>2024-09-30</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>573.83</TDSAmt><WhsCode>WHMD</WhsCode><WhsName>Madurai Warehouse-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:15:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433026166</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>3.76</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030646</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 04:59:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030301</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:03:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:03:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030426</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14189.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14189.97</TotalAmount><TaxableValues>12025.40</TaxableValues><TaxAmount>2164.57</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998427148</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:12:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310071137</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:23:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030728</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140476</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:28:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140475</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:29:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/8176</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>48.31</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:37:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030231</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:40:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310070518</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:42:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310070519</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>5698.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5698.81</TotalAmount><TaxableValues>4829.50</TaxableValues><TaxAmount>869.31</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>5694.17</Total><AmountDue>5694.17</AmountDue><NumAtCard>TN3310070517</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.83</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 01/10/2024 05:45:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 01/10/2024 07:22:35 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/10/2024 10:13:21 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>2620.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2620.78</TotalAmount><TaxableValues>2221.00</TaxableValues><TaxAmount>399.78</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>2618.78</Total><AmountDue>2618.78</AmountDue><NumAtCard>EE/2788/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.22</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:24:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 03/10/2024 10:26:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408231</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>12032.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12032.46</TotalAmount><TaxableValues>10197.00</TaxableValues><TaxAmount>1835.46</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>12021.80</Total><AmountDue>12021.80</AmountDue><NumAtCard>WHC014INV06046</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.20</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:27:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030415</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:28:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000578</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:29:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:32:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:32:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:32:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:32:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>17856.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17856.94</TotalAmount><TaxableValues>15133.00</TaxableValues><TaxAmount>2723.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>17841.87</Total><AmountDue>17841.87</AmountDue><NumAtCard>SI2433027380</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:32:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:32:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069213</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:33:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030417</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:34:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027365</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:36:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:37:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:37:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:37:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:37:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4634.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4634.19</TotalAmount><TaxableValues>3927.28</TaxableValues><TaxAmount>706.91</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4630.07</Total><AmountDue>4630.07</AmountDue><NumAtCard>3326000927</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:37:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:37:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000581</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:37:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030390</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:40:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408303</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:41:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6694/24-25</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>7.13</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031148</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-06</VendDate><TDSAmt>3.72</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:43:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4932.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4932.14</TotalAmount><TaxableValues>4179.78</TaxableValues><TaxAmount>752.36</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>4927.82</Total><AmountDue>4927.82</AmountDue><NumAtCard>3326000835</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:44:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>7942.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7942.89</TotalAmount><TaxableValues>6731.26</TaxableValues><TaxAmount>1211.63</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>7936.27</Total><AmountDue>7936.27</AmountDue><NumAtCard>3326000860</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>6.73</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:46:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

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

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

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

Time: 03/10/2024 10:47:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000861</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011922</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:47:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408289</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:49:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000584</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:50:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4035495</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:51:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6073.11</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6073.11</TotalAmount><TaxableValues>5146.70</TaxableValues><TaxAmount>926.41</TaxAmount><RoundoffDiff>-0.11</RoundoffDiff><Total>6067.85</Total><AmountDue>6067.85</AmountDue><NumAtCard>444204675</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.15</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:53:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030756</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:55:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030262</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>80059.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80059.92</TotalAmount><TaxableValues>62546.81</TaxableValues><TaxAmount>17513.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>79997.45</Total><AmountDue>79997.45</AmountDue><NumAtCard>1250011008</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>62.55</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:06:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987279394</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:07:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030329</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:09:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998427659</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:10:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>115262.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>115262.05</TotalAmount><TaxableValues>94438.25</TaxableValues><TaxAmount>20823.80</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>115167.56</Total><AmountDue>115167.56</AmountDue><NumAtCard>331D1100030313</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>94.44</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:12:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408260</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:13:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>118905.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>118905.06</TotalAmount><TaxableValues>93981.38</TaxableValues><TaxAmount>24923.68</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>118811.02</Total><AmountDue>118811.02</AmountDue><NumAtCard>33S6I4036187</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>93.98</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:16:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4036186</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:17:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4036183</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:18:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030272</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:22:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5064254025</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:23:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>55427.43</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55427.43</TotalAmount><TaxableValues>46972.40</TaxableValues><TaxAmount>8455.03</TaxAmount><RoundoffDiff>-0.43</RoundoffDiff><Total>55380.03</Total><AmountDue>55380.03</AmountDue><NumAtCard>SI2433027370</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>46.97</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:25:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32830.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32830.01</TotalAmount><TaxableValues>27822.04</TaxableValues><TaxAmount>5007.97</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>32802.18</Total><AmountDue>32802.18</AmountDue><NumAtCard>33S6I4036582</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.82</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:25:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:26:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:26:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:26:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:26:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310071118</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:26:45 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:26:45 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3484</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:27:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5077141171</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:29:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>28499.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28499.99</TotalAmount><TaxableValues>22265.62</TaxableValues><TaxAmount>6234.37</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>28477.73</Total><AmountDue>28477.73</AmountDue><NumAtCard>5077141170</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:30:20 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987279406</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:31:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310070600</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:31:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310070604</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:32:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000993</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:34:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:35:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:35:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:35:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:35:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408234</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:35:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:35:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444204674</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:38:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>230828.97</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>230828.97</TotalAmount><TaxableValues>195617.77</TaxableValues><TaxAmount>35211.20</TaxAmount><RoundoffDiff>0.03</RoundoffDiff><Total>230633.38</Total><AmountDue>230633.38</AmountDue><NumAtCard>OPPO/2425/8323</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>195.62</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:40:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:41:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:41:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:41:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:41:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031002</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:41:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:41:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06085</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:42:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030950</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:43:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:44:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:44:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:44:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:44:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>182700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182700.00</TotalAmount><TaxableValues>154830.51</TaxableValues><TaxAmount>27869.49</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>182545.17</Total><AmountDue>182545.17</AmountDue><NumAtCard>OPPO/2425/8328</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>154.83</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:44:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:44:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011377</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:48:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>124733.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.08</TotalAmount><TaxableValues>102464.55</TaxableValues><TaxAmount>22268.53</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030306</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:56:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408286</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 11:58:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:00:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:00:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:00:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:00:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4035872</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:00:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:00:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4035870</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:00:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4035869</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:01:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4035865</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:02:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>62059.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62059.47</TotalAmount><TaxableValues>48483.96</TaxableValues><TaxAmount>13575.51</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>62010.52</Total><AmountDue>62010.52</AmountDue><NumAtCard>33S6I4035866</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>48.48</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433026831</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:03:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027361</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:04:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408223</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:05:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100030835</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:06:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030174</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:07:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:08:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030676</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

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

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

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140914</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:09:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077140958</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:11:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4035873</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:13:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4035864</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:14:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>101161.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>101161.14</TotalAmount><TaxableValues>79032.14</TaxableValues><TaxAmount>22129.00</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>101081.97</Total><AmountDue>101081.97</AmountDue><NumAtCard>33S6I4035871</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>79.03</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:15:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2433025114</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-14</VendDate><TDSAmt>1.88</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:16:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025789</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:16:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2433025361</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416642</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:18:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>31650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>31650.00</TotalAmount><TaxableValues>24726.56</TaxableValues><TaxAmount>6923.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>31625.27</Total><AmountDue>31625.27</AmountDue><NumAtCard>5077140944</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.73</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:19:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408315</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:21:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:21:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:21:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:21:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408218</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030339</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:22:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140945</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:23:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011366</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:23:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416562</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:25:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>124733.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.08</TotalAmount><TaxableValues>102464.55</TaxableValues><TaxAmount>22268.53</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030281</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:26:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140949</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:27:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>11792.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11792.00</TotalAmount><TaxableValues>9993.22</TaxableValues><TaxAmount>1798.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11782.01</Total><AmountDue>11782.01</AmountDue><NumAtCard>5077140948</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.99</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:27:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140950</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:28:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030163</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:30:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987279391</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.21</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:31:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN1-24003493</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.58</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:32:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027449</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:33:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:34:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2429024632</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:34:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:34:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2429024687</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>6.03</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:35:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4634.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4634.19</TotalAmount><TaxableValues>3927.28</TaxableValues><TaxAmount>706.91</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4630.07</Total><AmountDue>4630.07</AmountDue><NumAtCard>3326001075</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.93</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:36:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5077141164</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:36:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064253659</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.53</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:38:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5077140788</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:42:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140787</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:43:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.58</TotalAmount><TaxableValues>2191.17</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077140789</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:43:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:44:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:44:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:44:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:44:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05965</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:44:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05906</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:45:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1890.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1890.36</TotalAmount><TaxableValues>1602.00</TaxableValues><TaxAmount>288.36</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>1888.40</Total><AmountDue>1888.40</AmountDue><NumAtCard>EE/2666/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>1.60</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:46:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3275.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3275.68</TotalAmount><TaxableValues>2776.00</TaxableValues><TaxAmount>499.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3273.22</Total><AmountDue>3273.22</AmountDue><NumAtCard>EE/2696/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:47:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030297</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:48:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408319</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>117751.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>117751.40</TotalAmount><TaxableValues>99789.32</TaxableValues><TaxAmount>17962.08</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>117651.21</Total><AmountDue>117651.21</AmountDue><NumAtCard>OPPO/2425/8187</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>99.79</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2017</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:55:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1659.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1659.00</TotalAmount><TaxableValues>1405.93</TaxableValues><TaxAmount>253.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1657.59</Total><AmountDue>1657.59</AmountDue><NumAtCard>TN3310069283</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:57:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:58:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:58:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:58:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:58:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1230025059</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:58:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 12:59:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 12:59:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 12:59:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 12:59:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1972</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 12:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 12:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030287</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030707</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:05:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:45:10 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310069904</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:51:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030420</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:53:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/182/24-25</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:54:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5722.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5722.78</TotalAmount><TaxableValues>4849.81</TaxableValues><TaxAmount>872.97</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>5718.15</Total><AmountDue>5718.15</AmountDue><NumAtCard>5077140973</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.85</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:55:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140972</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:55:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140974</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:56:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19400.00</TotalAmount><TaxableValues>16440.68</TaxableValues><TaxAmount>2959.32</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19383.56</Total><AmountDue>19383.56</AmountDue><NumAtCard>HO2425-030267</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-18</VendDate><TDSAmt>16.44</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:57:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030404</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:58:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000551</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011926</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:00:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408228</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:01:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>14275.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14275.90</TotalAmount><TaxableValues>12098.22</TaxableValues><TaxAmount>2177.68</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>14263.90</Total><AmountDue>14263.90</AmountDue><NumAtCard>444204478</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>12.10</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:02:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203847</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:05:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>34334.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34334.18</TotalAmount><TaxableValues>29096.76</TaxableValues><TaxAmount>5237.42</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>34304.90</Total><AmountDue>34304.90</AmountDue><NumAtCard>5998427088</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:06:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>78381.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78381.57</TotalAmount><TaxableValues>61235.60</TaxableValues><TaxAmount>17145.97</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>78320.76</Total><AmountDue>78320.76</AmountDue><NumAtCard>1230025023</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>61.24</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:08:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077141169</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:12:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3482</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:12:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027446</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:14:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011375</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:16:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030644</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:16:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>124733.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.08</TotalAmount><TaxableValues>102464.55</TaxableValues><TaxAmount>22268.53</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030304</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:17:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4036089</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:18:46 PM
-----------------------------------------------------------
Message: completed with ErrorError-InsertORCTtransaction rolled back by an internal error: "SATHYA_BRANCH_PORTAL"."GIS_SP_Insert_APInvoice": line 22 col 2 (at pos 508): cannot use duplicate table name: PayHdr
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16552.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16552.16</TotalAmount><TaxableValues>14027.25</TaxableValues><TaxAmount>2524.91</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>16537.97</Total><AmountDue>16537.97</AmountDue><NumAtCard>33S6I4036089</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.03</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:19:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4036090</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:20:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>37246.36</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37246.36</TotalAmount><TaxableValues>29098.72</TaxableValues><TaxAmount>8147.64</TaxAmount><RoundoffDiff>-0.36</RoundoffDiff><Total>37216.90</Total><AmountDue>37216.90</AmountDue><NumAtCard>33S6I4036093</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.10</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:21:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4036107</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:22:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4036110</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>16415.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16415.00</TotalAmount><TaxableValues>13911.02</TaxableValues><TaxAmount>2503.98</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16401.09</Total><AmountDue>16401.09</AmountDue><NumAtCard>33S6I4036112</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>13.91</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:23:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071140</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.38</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:24:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>141374.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>141374.95</TotalAmount><TaxableValues>119809.28</TaxableValues><TaxAmount>21565.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>141255.19</Total><AmountDue>141255.19</AmountDue><NumAtCard>302408186</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>119.81</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:26:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1924</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:26:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>53249.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53249.98</TotalAmount><TaxableValues>45127.10</TaxableValues><TaxAmount>8122.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>53204.87</Total><AmountDue>53204.87</AmountDue><NumAtCard>SI/CO/1933</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:28:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>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>TV358M25S1030</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.98</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:28:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>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>5077140975</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>22.27</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:29:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3121</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3342</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:31:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10050.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10050.00</TotalAmount><TaxableValues>8516.95</TaxableValues><TaxAmount>1533.05</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10041.48</Total><AmountDue>10041.48</AmountDue><NumAtCard>BI-2024-475</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>8.52</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:32:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000404869</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:35:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>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>SI2429024589</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:36:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-03</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>10400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10400.00</TotalAmount><TaxableValues>8813.56</TaxableValues><TaxAmount>1586.44</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>10391.19</Total><AmountDue>10391.19</AmountDue><NumAtCard>BI-2024-476</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>8.81</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:36:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.74</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.74</TotalAmount><TaxableValues>9698.93</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.26</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427099</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:37:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3122</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:38:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3343</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:39:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:40:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:40:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:40:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:40:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030421</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:40:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:40:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030718</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:44:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444204141</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:46:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:46:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:46:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:46:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:46:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444203846</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:46:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:46:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031649</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:47:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>5171.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5171.16</TotalAmount><TaxableValues>4382.34</TaxableValues><TaxAmount>788.82</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>5166.62</Total><AmountDue>5166.62</AmountDue><NumAtCard>5077141007</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:49:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408311</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:50:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408265</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:53:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>93989.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93989.41</TotalAmount><TaxableValues>73429.23</TaxableValues><TaxAmount>20560.18</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>93915.57</Total><AmountDue>93915.57</AmountDue><NumAtCard>840124108894</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>73.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:55:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108841</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:57:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>840124108840</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>24.68</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:58:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 02:59:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 02:59:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 02:59:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 02:59:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>114094.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114094.35</TotalAmount><TaxableValues>89136.21</TaxableValues><TaxAmount>24958.14</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>114004.86</Total><AmountDue>114004.86</AmountDue><NumAtCard>840124108948</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>89.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 02:59:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 02:59:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>114094.35</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>114094.35</TotalAmount><TaxableValues>89136.21</TaxableValues><TaxAmount>24958.14</TaxAmount><RoundoffDiff>-0.35</RoundoffDiff><Total>114004.86</Total><AmountDue>114004.86</AmountDue><NumAtCard>840124108947</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>89.14</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:00:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004491</CardCode><CardName>PANASONIC LIFE SOLUTIONS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>93989.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>93989.41</TotalAmount><TaxableValues>73429.23</TaxableValues><TaxAmount>20560.18</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>93915.57</Total><AmountDue>93915.57</AmountDue><NumAtCard>840124108895</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>73.43</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:04:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:04:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:04:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:04:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Carrier Midea India Private Limited (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00001991</CardCode><CardName>Carrier Midea India Private Limited</CardName><Comments></Comments><TotalPriceAmount>147500.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>147500.03</TotalAmount><TaxableValues>115234.40</TaxableValues><TaxAmount>32265.63</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>147384.77</Total><AmountDue>147384.77</AmountDue><NumAtCard>418/2425/1000163</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>115.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:04:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:04:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>16700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16700.00</TotalAmount><TaxableValues>14152.54</TaxableValues><TaxAmount>2547.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16685.85</Total><AmountDue>16685.85</AmountDue><NumAtCard>TN1-24003503</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:06:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>2729.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2729.34</TotalAmount><TaxableValues>2313.00</TaxableValues><TaxAmount>416.34</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>2726.69</Total><AmountDue>2726.69</AmountDue><NumAtCard>WHC011INV05037</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:07:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>16254.50</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16254.50</TotalAmount><TaxableValues>13775.00</TaxableValues><TaxAmount>2479.50</TaxAmount><RoundoffDiff>-0.50</RoundoffDiff><Total>16240.23</Total><AmountDue>16240.23</AmountDue><NumAtCard>WHC011INV05009</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:08:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>11874.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11874.22</TotalAmount><TaxableValues>10062.90</TaxableValues><TaxAmount>1811.32</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>11863.94</Total><AmountDue>11863.94</AmountDue><NumAtCard>3342011977</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>10.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:09:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3606.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3606.80</TotalAmount><TaxableValues>3220.36</TaxableValues><TaxAmount>386.44</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>3603.78</Total><AmountDue>3603.78</AmountDue><NumAtCard>3342012020</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:10:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>9598.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9598.71</TotalAmount><TaxableValues>8134.50</TaxableValues><TaxAmount>1464.21</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>9590.87</Total><AmountDue>9590.87</AmountDue><NumAtCard>5998428435</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:11:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183231</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:14:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>30679.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>30679.86</TotalAmount><TaxableValues>25999.88</TaxableValues><TaxAmount>4679.98</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>30654.00</Total><AmountDue>30654.00</AmountDue><NumAtCard>5401183230</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>26.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>45193.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45193.98</TotalAmount><TaxableValues>38299.98</TaxableValues><TaxAmount>6894.00</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>45155.70</Total><AmountDue>45155.70</AmountDue><NumAtCard>5401183229</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:19:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>37523.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37523.75</TotalAmount><TaxableValues>31799.79</TaxableValues><TaxAmount>5723.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>37492.20</Total><AmountDue>37492.20</AmountDue><NumAtCard>5401183228</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>31.80</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:21:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>14190.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14190.00</TotalAmount><TaxableValues>12025.42</TaxableValues><TaxAmount>2164.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14177.97</Total><AmountDue>14177.97</AmountDue><NumAtCard>5998428422</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.03</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:25:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:26:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:26:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:26:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:26:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011005</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>9.75</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:26:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:26:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011245</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:28:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24337011274</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:29:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011343</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:30:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd. (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000533</CardCode><CardName>LG Electronics India Pvt. Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>1005657.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1005657.69</TotalAmount><TaxableValues>852252.28</TaxableValues><TaxAmount>153405.41</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>1004805.75</Total><AmountDue>1004805.75</AmountDue><NumAtCard>SINCHEATX2417062</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>852.25</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:39:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Rathna Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00004017</CardCode><CardName>Rathna Enterprises</CardName><Comments></Comments><TotalPriceAmount>48123.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48123.70</TotalAmount><TaxableValues>40782.80</TaxableValues><TaxAmount>7340.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>48083.22</Total><AmountDue>48083.22</AmountDue><NumAtCard>SP6/2352</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>40.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:41:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064255039</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:42:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064255041</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>24.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:43:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064254500</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>19.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:45:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3481</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:48:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>2585.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2585.59</TotalAmount><TaxableValues>2191.18</TaxableValues><TaxAmount>394.41</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>2583.81</Total><AmountDue>2583.81</AmountDue><NumAtCard>5077140868</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:49:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030383</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 03:51:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:28:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027362</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:30:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>75326.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>75326.27</TotalAmount><TaxableValues>63835.82</TaxableValues><TaxAmount>11490.45</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>75262.16</Total><AmountDue>75262.16</AmountDue><NumAtCard>UTL2425TNG3179</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>63.84</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:45:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000585</NumAtCard><DocDueDate>2024-10-02</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 04:57:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>26995.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26995.99</TotalAmount><TaxableValues>22877.96</TaxableValues><TaxAmount>4118.03</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>26973.12</Total><AmountDue>26973.12</AmountDue><NumAtCard>BOAT/24-25/C3100</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>22.88</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:06:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027530</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030631</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:09:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:11:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:11:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:11:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:11:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030232</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:11:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:11:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>104916.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104916.27</TotalAmount><TaxableValues>88912.09</TaxableValues><TaxAmount>16004.18</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>104827.09</Total><AmountDue>104827.09</AmountDue><NumAtCard>UTL2425TNG3114</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>88.91</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:17:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011376</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06089</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:24:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>3364.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3364.18</TotalAmount><TaxableValues>2851.00</TaxableValues><TaxAmount>513.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>3361.15</Total><AmountDue>3361.15</AmountDue><NumAtCard>5987279213</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.85</TDSAmt><WhsCode>RND1</WhsCode><WhsName>Ramnad</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:25:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030706</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:27:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030295</NumAtCard><DocDueDate>2024-10-01</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>VNR1</WhsCode><WhsName>Virudhunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 03/10/2024 05:28:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:12:01 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06132</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>6.57</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:19:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030917</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:34:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030880</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:35:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08679</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>166422.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>166422.54</TotalAmount><TaxableValues>141036.05</TaxableValues><TaxAmount>25386.49</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>166281.96</Total><AmountDue>166281.96</AmountDue><NumAtCard>UTL2425TNG3150</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>141.04</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:41:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>124733.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.08</TotalAmount><TaxableValues>102464.55</TaxableValues><TaxAmount>22268.53</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030428</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:42:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1947</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:43:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>28432.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28432.00</TotalAmount><TaxableValues>22212.50</TaxableValues><TaxAmount>6219.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28409.79</Total><AmountDue>28409.79</AmountDue><NumAtCard>SI/CO/1904</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>22.21</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:43:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027363</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:45:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>N</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15310.00</Total><AmountDue>15310.00</AmountDue><NumAtCard>5987279403</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:46:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>15309.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15309.86</TotalAmount><TaxableValues>12974.46</TaxableValues><TaxAmount>2335.40</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>15297.03</Total><AmountDue>15297.03</AmountDue><NumAtCard>5987279403</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>12.97</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:46:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P1524</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:48:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230025835</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:51:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>158401.87</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>158401.87</TotalAmount><TaxableValues>134238.87</TaxableValues><TaxAmount>24163.00</TaxAmount><RoundoffDiff>0.13</RoundoffDiff><Total>158267.76</Total><AmountDue>158267.76</AmountDue><NumAtCard>OPPO/2425/8226</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>134.24</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:54:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031009</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:56:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030651</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 10:57:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030937</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:02:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>32891.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>32891.47</TotalAmount><TaxableValues>25696.46</TaxableValues><TaxAmount>7195.01</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>32865.30</Total><AmountDue>32865.30</AmountDue><NumAtCard>33S6I4036561</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>25.70</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:03:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4036560</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:04:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>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/C3023</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:17:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3221</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:18:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:18:35 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>2662.53</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2662.53</TotalAmount><TaxableValues>2377.26</TaxableValues><TaxAmount>285.27</TaxAmount><RoundoffDiff>0.47</RoundoffDiff><Total>2660.62</Total><AmountDue>2660.62</AmountDue><NumAtCard>20243337</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:19:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>124733.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124733.08</TotalAmount><TaxableValues>102464.55</TaxableValues><TaxAmount>22268.53</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>124630.54</Total><AmountDue>124630.54</AmountDue><NumAtCard>331D1100030333</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>102.46</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:20:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030633</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:21:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408266</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:22:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/8232</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>49.89</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:23:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>12388.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12388.01</TotalAmount><TaxableValues>10498.31</TaxableValues><TaxAmount>1889.70</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>12377.50</Total><AmountDue>12377.50</AmountDue><NumAtCard>5077140688</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>10.50</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:23:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140687</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.29</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:24:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031023</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:25:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>44224.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>44224.00</TotalAmount><TaxableValues>34550.00</TaxableValues><TaxAmount>9674.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>44189.45</Total><AmountDue>44189.45</AmountDue><NumAtCard>SI/CO/1991</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:27:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66303.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66303.00</TotalAmount><TaxableValues>56188.98</TaxableValues><TaxAmount>10114.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66246.81</Total><AmountDue>66246.81</AmountDue><NumAtCard>331D1100030149</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>56.19</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:29:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>13600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13600.00</TotalAmount><TaxableValues>11525.42</TaxableValues><TaxAmount>2074.58</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13588.47</Total><AmountDue>13588.47</AmountDue><NumAtCard>YPR/24-25/1411</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.53</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:30:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310070607</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:31:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310071076</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:32:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3211.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3211.00</TotalAmount><TaxableValues>2721.19</TaxableValues><TaxAmount>489.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>3208.28</Total><AmountDue>3208.28</AmountDue><NumAtCard>TN3310071082</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.72</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:33:00 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069829</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:36:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310068458</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:37:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4248.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4248.98</TotalAmount><TaxableValues>3600.83</TaxableValues><TaxAmount>648.15</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4245.40</Total><AmountDue>4245.40</AmountDue><NumAtCard>TN3310069884</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.60</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:38:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>4215.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4215.15</TotalAmount><TaxableValues>3572.16</TaxableValues><TaxAmount>642.99</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>4211.43</Total><AmountDue>4211.43</AmountDue><NumAtCard>TN3310069644</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.57</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:39:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2847.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2847.51</TotalAmount><TaxableValues>2413.14</TaxableValues><TaxAmount>434.37</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>2845.59</Total><AmountDue>2845.59</AmountDue><NumAtCard>TN3310071627</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:39:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031571</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:40:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030892</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:42:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031425</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:42:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030875</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:43:38 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06067</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:44:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:47:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:47:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:47:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:47:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027546</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:47:29 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:47:29 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243338</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:47:57 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06120</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:48:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/2002</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>34.55</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:49:27 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06070</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.31</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:51:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>50989.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50989.98</TotalAmount><TaxableValues>43211.85</TaxableValues><TaxAmount>7778.13</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>50946.79</Total><AmountDue>50946.79</AmountDue><NumAtCard>302408233</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.21</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:52:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030736</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:53:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030248</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:55:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>106585.34</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>106585.34</TotalAmount><TaxableValues>90326.56</TaxableValues><TaxAmount>16258.78</TaxAmount><RoundoffDiff>-0.34</RoundoffDiff><Total>106494.67</Total><AmountDue>106494.67</AmountDue><NumAtCard>UTL2425TNG3163</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>90.33</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:57:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000994</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:58:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000995</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 11:59:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000559</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:00:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.64</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.64</TotalAmount><TaxableValues>5602.24</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.36</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>440286454</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:01:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000579</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:03:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326001003</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:04:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031060</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:04:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>2440.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2440.00</TotalAmount><TaxableValues>2067.80</TaxableValues><TaxAmount>372.20</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2437.93</Total><AmountDue>2437.93</AmountDue><NumAtCard>3342011928</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>2.07</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:05:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:07:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:07:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:07:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:07:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000580</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:07:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:07:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071636</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:08:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08685</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:09:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>2391.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2391.20</TotalAmount><TaxableValues>2135.00</TaxableValues><TaxAmount>256.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>2388.87</Total><AmountDue>2388.87</AmountDue><NumAtCard>TN3310070515</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:10:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310070513</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.89</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:10:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310070514</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:11:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>8457.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8457.48</TotalAmount><TaxableValues>7167.36</TaxableValues><TaxAmount>1290.12</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>8449.83</Total><AmountDue>8449.83</AmountDue><NumAtCard>TN3310070516</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>7.17</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:12:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC020INV08696</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:12:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:13:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:13:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:13:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:13:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071133</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:13:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:13:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712401017</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:14:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>8128.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8128.81</TotalAmount><TaxableValues>6888.82</TaxableValues><TaxAmount>1239.99</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>8122.11</Total><AmountDue>8122.11</AmountDue><NumAtCard>510U071240108</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.89</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:15:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712401019</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:15:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>37341.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37341.30</TotalAmount><TaxableValues>31645.17</TaxableValues><TaxAmount>5696.13</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>37309.35</Total><AmountDue>37309.35</AmountDue><NumAtCard>3000405436</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>31.65</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:16:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011402</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:19:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>53560.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53560.00</TotalAmount><TaxableValues>45389.83</TaxableValues><TaxAmount>8170.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>53514.61</Total><AmountDue>53514.61</AmountDue><NumAtCard>302408321</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>45.39</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:20:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06080</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.26</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:21:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243327</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:21:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030830</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:22:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030159</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:23:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027428</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:25:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>45023.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45023.70</TotalAmount><TaxableValues>38155.68</TaxableValues><TaxAmount>6868.02</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>44985.84</Total><AmountDue>44985.84</AmountDue><NumAtCard>P2185</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>38.16</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:27:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126008013</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:28:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>42766.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42766.32</TotalAmount><TaxableValues>36242.64</TaxableValues><TaxAmount>6523.68</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>42729.76</Total><AmountDue>42729.76</AmountDue><NumAtCard>P2186</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>36.24</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:29:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:31:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:31:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:31:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:31:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000592</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:31:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:31:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000882</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:32:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243326</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:32:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140968</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:33:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>21316.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21316.86</TotalAmount><TaxableValues>16653.80</TaxableValues><TaxAmount>4663.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21300.35</Total><AmountDue>21300.35</AmountDue><NumAtCard>5998428432</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:38:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>6532.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6532.48</TotalAmount><TaxableValues>5536.00</TaxableValues><TaxAmount>996.48</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>6526.46</Total><AmountDue>6526.46</AmountDue><NumAtCard>5126008012</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.54</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:39:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>343668.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>343668.18</TotalAmount><TaxableValues>291244.22</TaxableValues><TaxAmount>52423.96</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>343376.76</Total><AmountDue>343376.76</AmountDue><NumAtCard>UTL2425TNG3196</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>291.24</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:41:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027424</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:41:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>12683.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12683.73</TotalAmount><TaxableValues>10748.92</TaxableValues><TaxAmount>1934.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>12673.25</Total><AmountDue>12673.25</AmountDue><NumAtCard>444204482</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.75</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:42:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3034.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.20</TotalAmount><TaxableValues>2571.36</TaxableValues><TaxAmount>462.84</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3031.43</Total><AmountDue>3031.43</AmountDue><NumAtCard>TN3310069827</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:43:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069878</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:44:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069879</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:44:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>69967.05</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>69967.05</TotalAmount><TaxableValues>54661.76</TaxableValues><TaxAmount>15305.29</TaxAmount><RoundoffDiff>-0.05</RoundoffDiff><Total>69912.34</Total><AmountDue>69912.34</AmountDue><NumAtCard>33S6I4036562</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>54.66</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:46:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>47692.67</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47692.67</TotalAmount><TaxableValues>37259.90</TaxableValues><TaxAmount>10432.77</TaxAmount><RoundoffDiff>0.33</RoundoffDiff><Total>47655.74</Total><AmountDue>47655.74</AmountDue><NumAtCard>33S6I4036566</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>37.26</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:47:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>40483.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40483.83</TotalAmount><TaxableValues>34308.33</TaxableValues><TaxAmount>6175.50</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>40449.69</Total><AmountDue>40449.69</AmountDue><NumAtCard>33S6I4036559</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>34.31</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:48:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:49:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:49:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:49:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:49:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5077140970</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.19</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:49:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:49:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031426</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>JAYAM MARKETING (AMIRTHAA)</ShipFrom><TDS>Y</TDS><CardCode>V00004367</CardCode><CardName>JAYAM MARKETING (AMIRTHAA)</CardName><Comments></Comments><TotalPriceAmount>3034.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3034.96</TotalAmount><TaxableValues>2572.00</TaxableValues><TaxAmount>462.96</TaxAmount><RoundoffDiff>0.04</RoundoffDiff><Total>3032.43</Total><AmountDue>3032.43</AmountDue><NumAtCard>JM/173/24-25</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>2.57</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 12:57:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2429024688</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:03:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:04:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:04:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:04:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:04:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027398</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:04:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:04:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031049</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:08:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027401</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:09:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>160739.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>160739.25</TotalAmount><TaxableValues>136219.70</TaxableValues><TaxAmount>24519.55</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>160602.78</Total><AmountDue>160602.78</AmountDue><NumAtCard>OPPO/2425/8227</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>136.22</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:12:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243342</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:13:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>444204475</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 01:14:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 01:55:02 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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>20243343</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:00:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06154</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.26</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:01:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326000930</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:02:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011233</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:04:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24247038733</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-22</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:06:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:07:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:07:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:07:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:07:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011237</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:07:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:07:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031051</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:08:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>62059.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62059.47</TotalAmount><TaxableValues>48483.96</TaxableValues><TaxAmount>13575.51</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>62010.52</Total><AmountDue>62010.52</AmountDue><NumAtCard>33S6I4036563</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>48.48</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:09:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>49306.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49306.47</TotalAmount><TaxableValues>39607.48</TaxableValues><TaxAmount>9698.99</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>49266.39</Total><AmountDue>49266.39</AmountDue><NumAtCard>33S6I4036567</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>39.61</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:11:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243344</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:12:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:14:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:14:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:14:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:14:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>103780.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>103780.33</TotalAmount><TaxableValues>87949.43</TaxableValues><TaxAmount>15830.90</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>103692.05</Total><AmountDue>103692.05</AmountDue><NumAtCard>UTL2425TNG3187</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>87.95</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:14:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:14:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06010</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:17:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031919</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:18:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030958</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:20:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>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/2425/8303</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>48.31</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:22:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>88314.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88314.02</TotalAmount><TaxableValues>74842.39</TaxableValues><TaxAmount>13471.63</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>88239.16</Total><AmountDue>88239.16</AmountDue><NumAtCard>OPPO/2425/8344</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>PVI1</WhsCode><WhsName>Peravurani-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:25:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6936.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6936.28</TotalAmount><TaxableValues>5878.20</TaxableValues><TaxAmount>1058.08</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>6930.12</Total><AmountDue>6930.12</AmountDue><NumAtCard>3326001007</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.88</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:28:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6808.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6808.39</TotalAmount><TaxableValues>5769.82</TaxableValues><TaxAmount>1038.57</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>6802.23</Total><AmountDue>6802.23</AmountDue><NumAtCard>3341047726</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.77</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:29:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4932.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4932.14</TotalAmount><TaxableValues>4179.78</TaxableValues><TaxAmount>752.36</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>4927.82</Total><AmountDue>4927.82</AmountDue><NumAtCard>3326000854</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>4.18</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:30:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>107120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>107120.00</TotalAmount><TaxableValues>90779.66</TaxableValues><TaxAmount>16340.34</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>107029.22</Total><AmountDue>107029.22</AmountDue><NumAtCard>302408298</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>90.78</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:34:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027408</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:39:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>19100.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19100.00</TotalAmount><TaxableValues>16186.44</TaxableValues><TaxAmount>2913.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19083.81</Total><AmountDue>19083.81</AmountDue><NumAtCard>HO2425-032107</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:40:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC011INV05076</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:42:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:43:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:43:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:43:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:43:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>33024.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33024.66</TotalAmount><TaxableValues>27987.00</TaxableValues><TaxAmount>5037.66</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>32997.01</Total><AmountDue>32997.01</AmountDue><NumAtCard>1230025840</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>27.99</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:43:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:43:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VOLTAS LIMITED (AIR COOLER)</ShipFrom><TDS>Y</TDS><CardCode>V00004579</CardCode><CardName>VOLTAS LIMITED (AIR COOLER)</CardName><Comments></Comments><TotalPriceAmount>5650.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5650.01</TotalAmount><TaxableValues>4788.14</TaxableValues><TaxAmount>861.87</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5645.21</Total><AmountDue>5645.21</AmountDue><NumAtCard>I24331062039</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.79</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:44:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24367001934</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>19.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:46:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>636767.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>636767.98</TotalAmount><TaxableValues>539633.88</TaxableValues><TaxAmount>97134.10</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>636228.37</Total><AmountDue>636228.37</AmountDue><NumAtCard>5064253962</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>539.63</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:48:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/S.ELTECH APPLIANCES PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00003759</CardCode><CardName>ELTECH APPLIANCES PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>476000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>476000.00</TotalAmount><TaxableValues>371875.00</TaxableValues><TaxAmount>104125.00</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>475628.13</Total><AmountDue>475628.13</AmountDue><NumAtCard>TN6241000543</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>371.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:50:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064255240</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>17.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:52:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>51500.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>51500.01</TotalAmount><TaxableValues>43644.08</TaxableValues><TaxAmount>7855.93</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>51456.36</Total><AmountDue>51456.36</AmountDue><NumAtCard>5064255241</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>43.64</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:53:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064254867</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>75.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:54:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>67000.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>67000.00</TotalAmount><TaxableValues>52343.75</TaxableValues><TaxAmount>14656.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66947.66</Total><AmountDue>66947.66</AmountDue><NumAtCard>5064254868</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>52.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:55:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>24798.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24798.60</TotalAmount><TaxableValues>21015.76</TaxableValues><TaxAmount>3782.84</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>24777.98</Total><AmountDue>24777.98</AmountDue><NumAtCard>5064254069</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>21.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:56:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064254070</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>12.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 02:57:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>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>5064254071</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.34</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:00:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>21598.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21598.86</TotalAmount><TaxableValues>18304.12</TaxableValues><TaxAmount>3294.74</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21580.70</Total><AmountDue>21580.70</AmountDue><NumAtCard>5064254072</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>18.30</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:01:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5064254073</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:02:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>45311.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>45311.75</TotalAmount><TaxableValues>38399.79</TaxableValues><TaxAmount>6911.96</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>45273.60</Total><AmountDue>45273.60</AmountDue><NumAtCard>5064254074</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>38.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:03:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>34851.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34851.90</TotalAmount><TaxableValues>29535.51</TaxableValues><TaxAmount>5316.39</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>34822.46</Total><AmountDue>34822.46</AmountDue><NumAtCard>5064254075</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>29.54</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:04:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>471679.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>471679.98</TotalAmount><TaxableValues>399728.80</TaxableValues><TaxAmount>71951.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>471280.27</Total><AmountDue>471280.27</AmountDue><NumAtCard>5064253963</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>399.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:06:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:07:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:07:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:07:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:07:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>70752.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>70752.00</TotalAmount><TaxableValues>59959.32</TaxableValues><TaxAmount>10792.68</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>70692.04</Total><AmountDue>70692.04</AmountDue><NumAtCard>5064253964</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>59.96</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:07:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:07:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:07:39 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC014INV06178</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:16:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230025847</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:18:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TS</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (TS)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>12120.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12120.00</TotalAmount><TaxableValues>10271.19</TaxableValues><TaxAmount>1848.81</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>12109.73</Total><AmountDue>12109.73</AmountDue><NumAtCard>I24367001923</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>10.27</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:20:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-04</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>626141.13</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>626141.13</TotalAmount><TaxableValues>530628.08</TaxableValues><TaxAmount>95513.05</TaxAmount><RoundoffDiff>-0.13</RoundoffDiff><Total>625610.37</Total><AmountDue>625610.37</AmountDue><NumAtCard>OPPO/2425/8250</NumAtCard><DocDueDate>2024-10-03</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>530.63</TDSAmt><WhsCode>CGM1</WhsCode><WhsName>Chengam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 04/10/2024 03:47:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 04/10/2024 05:21:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 04/10/2024 05:48:52 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 09:49:28 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6641.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6641.04</TotalAmount><TaxableValues>5628.00</TaxableValues><TaxAmount>1013.04</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>6635.37</Total><AmountDue>6635.37</AmountDue><NumAtCard>WHC014INV06044</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.63</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:13:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC014INV06107</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:19:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>13941.61</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13941.61</TotalAmount><TaxableValues>11814.92</TaxableValues><TaxAmount>2126.69</TaxAmount><RoundoffDiff>0.39</RoundoffDiff><Total>13930.19</Total><AmountDue>13930.19</AmountDue><NumAtCard>444204469</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>11.81</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:25:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10203.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10203.92</TotalAmount><TaxableValues>8647.39</TaxableValues><TaxAmount>1556.53</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>10195.35</Total><AmountDue>10195.35</AmountDue><NumAtCard>P2128</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>8.65</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:27:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:29:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:29:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:29:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:29:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23197.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23197.66</TotalAmount><TaxableValues>19659.03</TaxableValues><TaxAmount>3538.63</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>23178.34</Total><AmountDue>23178.34</AmountDue><NumAtCard>P2129</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>19.66</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:29:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:29:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031898</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:31:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030901</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:32:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:33:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:33:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:33:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:33:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030891</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:33:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:33:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1607</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:37:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:38:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:38:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:38:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:38:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-873/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:38:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:38:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>182234.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182234.59</TotalAmount><TaxableValues>154436.09</TaxableValues><TaxAmount>27798.50</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>182080.56</Total><AmountDue>182080.56</AmountDue><NumAtCard>OPPO/2425/8254</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>154.44</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:40:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2092</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:45:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031510</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:46:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030964</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:47:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:48:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:48:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:48:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:48:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>126161.69</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>126161.69</TotalAmount><TaxableValues>106916.69</TaxableValues><TaxAmount>19245.00</TaxAmount><RoundoffDiff>0.31</RoundoffDiff><Total>126055.08</Total><AmountDue>126055.08</AmountDue><NumAtCard>OPPO/2425/8263</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>106.92</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:48:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:48:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3275.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3275.68</TotalAmount><TaxableValues>2776.00</TaxableValues><TaxAmount>499.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>3273.22</Total><AmountDue>3273.22</AmountDue><NumAtCard>EE/2832/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.78</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:49:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05994</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:50:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-900/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:51:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031538</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:52:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>37018.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37018.68</TotalAmount><TaxableValues>31371.76</TaxableValues><TaxAmount>5646.92</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>36987.63</Total><AmountDue>36987.63</AmountDue><NumAtCard>P2138</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>31.37</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:54:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031155</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:55:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071202</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.29</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:56:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-902/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:57:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>17856.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17856.94</TotalAmount><TaxableValues>15133.00</TaxableValues><TaxAmount>2723.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>17841.87</Total><AmountDue>17841.87</AmountDue><NumAtCard>SI2433027469</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>15.13</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:59:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14832.46</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>P2140</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 10:59:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>19842.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19842.04</TotalAmount><TaxableValues>16815.29</TaxableValues><TaxAmount>3026.75</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>19825.18</Total><AmountDue>19825.18</AmountDue><NumAtCard>P2139</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>16.82</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:01:13 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>124292.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>124292.54</TotalAmount><TaxableValues>105332.66</TaxableValues><TaxAmount>18959.88</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>124187.67</Total><AmountDue>124187.67</AmountDue><NumAtCard>OPPO/2425/8268</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>105.33</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:03:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>UNITED TELELINKS BANGALORE LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004740</CardCode><CardName>UNITED TELELINKS BANGALORE LTD</CardName><Comments></Comments><TotalPriceAmount>189391.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>189391.62</TotalAmount><TaxableValues>160501.37</TaxableValues><TaxAmount>28890.25</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>189231.50</Total><AmountDue>189231.50</AmountDue><NumAtCard>UTL2425TNG3162</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>160.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:07:35 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183316</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:08:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069873</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:09:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069874</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.45</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:10:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>6497.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6497.81</TotalAmount><TaxableValues>5506.62</TaxableValues><TaxAmount>991.19</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>6492.49</Total><AmountDue>6492.49</AmountDue><NumAtCard>3326000998</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>5.51</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:11:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ZEBRONICS INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004365</CardCode><CardName>ZEBRONICS INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>9550.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9550.00</TotalAmount><TaxableValues>8093.22</TaxableValues><TaxAmount>1456.78</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9541.91</Total><AmountDue>9541.91</AmountDue><NumAtCard>HO2425-032105</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>8.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:12:03 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06057</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>12.65</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:12:54 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3307</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:13:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071745</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.67</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:14:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071623</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.70</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:14:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>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>6752/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:15:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>3132.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3132.25</TotalAmount><TaxableValues>2654.45</TaxableValues><TaxAmount>477.80</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>3129.35</Total><AmountDue>3129.35</AmountDue><NumAtCard>TN3310070633</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>2.65</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:15:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC014INV06116</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:17:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>55562.96</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55562.96</TotalAmount><TaxableValues>47087.25</TaxableValues><TaxAmount>8475.71</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>55515.91</Total><AmountDue>55515.91</AmountDue><NumAtCard>4333031904</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:18:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>21794.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21794.40</TotalAmount><TaxableValues>18469.83</TaxableValues><TaxAmount>3324.57</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>21775.53</Total><AmountDue>21775.53</AmountDue><NumAtCard>510U0712401052</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>18.47</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:19:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06229</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:20:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>28780.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28780.00</TotalAmount><TaxableValues>24389.83</TaxableValues><TaxAmount>4390.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>28755.61</Total><AmountDue>28755.61</AmountDue><NumAtCard>302408098</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>24.39</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:21:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183318</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:22:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000406067</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>18.67</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:23:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031905</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:23:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06022</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:24:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV06124</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:25:16 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV06129</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:25:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3308</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:39:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>15321.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15321.60</TotalAmount><TaxableValues>12984.41</TaxableValues><TaxAmount>2337.19</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>15309.02</Total><AmountDue>15309.02</AmountDue><NumAtCard>510U0712401051</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>12.98</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:41:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1958.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1958.99</TotalAmount><TaxableValues>1660.16</TaxableValues><TaxAmount>298.83</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>1957.34</Total><AmountDue>1957.34</AmountDue><NumAtCard>TN3310069212</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>1.66</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:42:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310069654</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.85</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:42:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:43:57 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:43:57 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:43:57 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:43:57 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408515</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>MDU2</WhsCode><WhsName>Madurai-2 - Bye Pass Road</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:43:58 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:43:58 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:45:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:45:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:45:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:45:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071129</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:45:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:45:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>81798.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>81798.28</TotalAmount><TaxableValues>63904.91</TaxableValues><TaxAmount>17893.37</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>81734.10</Total><AmountDue>81734.10</AmountDue><NumAtCard>1250011400</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>63.90</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:46:31 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>6749.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6749.00</TotalAmount><TaxableValues>5719.49</TaxableValues><TaxAmount>1029.51</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>6743.28</Total><AmountDue>6743.28</AmountDue><NumAtCard>BOAT/24-25/C3483</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>5.72</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:47:25 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>58385.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58385.17</TotalAmount><TaxableValues>49478.96</TaxableValues><TaxAmount>8906.21</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>58335.52</Total><AmountDue>58335.52</AmountDue><NumAtCard>3000406068</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>49.48</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:57:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027444</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:59:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427660</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 11:59:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>982.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>982.94</TotalAmount><TaxableValues>833.00</TaxableValues><TaxAmount>149.94</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>982.17</Total><AmountDue>982.17</AmountDue><NumAtCard>EE/2862/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>0.83</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06143</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:02:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433028241</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:03:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>643.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>643.76</TotalAmount><TaxableValues>545.56</TaxableValues><TaxAmount>98.20</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>643.45</Total><AmountDue>643.45</AmountDue><NumAtCard>5987279448</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.55</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:04:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4125.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4125.30</TotalAmount><TaxableValues>3496.02</TaxableValues><TaxAmount>629.28</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>4121.50</Total><AmountDue>4121.50</AmountDue><NumAtCard>5987279438</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:07:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>4151.41</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4151.41</TotalAmount><TaxableValues>3518.14</TaxableValues><TaxAmount>633.27</TaxAmount><RoundoffDiff>-0.41</RoundoffDiff><Total>4147.48</Total><AmountDue>4147.48</AmountDue><NumAtCard>5987279597</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>3.52</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:08:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>HAVELLS INDIA LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004538</CardCode><CardName>HAVELLS INDIA LTD</CardName><Comments></Comments><TotalPriceAmount>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>5987279396</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>2.38</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:12:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-807/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:13:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408420</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031935</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:16:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>56538.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56538.32</TotalAmount><TaxableValues>47913.83</TaxableValues><TaxAmount>8624.49</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>56490.09</Total><AmountDue>56490.09</AmountDue><NumAtCard>OPPO/2425/8326</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>47.91</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:24:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031908</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:24:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031894</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:25:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC014INV06139</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:28:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:29:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031587</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:29:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>6610.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6610.60</TotalAmount><TaxableValues>5602.20</TaxableValues><TaxAmount>1008.40</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>6605.40</Total><AmountDue>6605.40</AmountDue><NumAtCard>444204673</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>5.60</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:30:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000405726</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:31:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>85813.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85813.84</TotalAmount><TaxableValues>72723.59</TaxableValues><TaxAmount>13090.25</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>85741.28</Total><AmountDue>85741.28</AmountDue><NumAtCard>P2152</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>72.72</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:32:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>42900.46</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>42900.46</TotalAmount><TaxableValues>36356.32</TaxableValues><TaxAmount>6544.14</TaxAmount><RoundoffDiff>-0.46</RoundoffDiff><Total>42863.64</Total><AmountDue>42863.64</AmountDue><NumAtCard>P2151</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>36.36</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:33:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>80835.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80835.52</TotalAmount><TaxableValues>68504.68</TaxableValues><TaxAmount>12330.84</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>80767.50</Total><AmountDue>80767.50</AmountDue><NumAtCard>OPPO/2425/8352</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>68.50</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:34:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>20235.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20235.60</TotalAmount><TaxableValues>17148.81</TaxableValues><TaxAmount>3086.79</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>20218.85</Total><AmountDue>20218.85</AmountDue><NumAtCard>P2149</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>17.15</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:35:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>2531.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2531.57</TotalAmount><TaxableValues>2145.40</TaxableValues><TaxAmount>386.17</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>2529.85</Total><AmountDue>2529.85</AmountDue><NumAtCard>SI2433028242</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.15</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:36:24 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000405727</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:36:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>26325.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>26325.86</TotalAmount><TaxableValues>22310.05</TaxableValues><TaxAmount>4015.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>26303.69</Total><AmountDue>26303.69</AmountDue><NumAtCard>P2150</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>22.31</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:37:46 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027403</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:40:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031133</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:41:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030898</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:41:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>5169.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5169.58</TotalAmount><TaxableValues>4381.00</TaxableValues><TaxAmount>788.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>5165.62</Total><AmountDue>5165.62</AmountDue><NumAtCard>WHC014INV06126</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>4.38</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:42:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>134204.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>134204.06</TotalAmount><TaxableValues>110490.81</TaxableValues><TaxAmount>23713.25</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>134093.51</Total><AmountDue>134093.51</AmountDue><NumAtCard>331D1100030345</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>110.49</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:43:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000405743</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:44:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:45:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:45:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:45:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:45:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8018.31</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.31</TotalAmount><TaxableValues>6795.18</TaxableValues><TaxAmount>1223.13</TaxAmount><RoundoffDiff>-0.31</RoundoffDiff><Total>8011.20</Total><AmountDue>8011.20</AmountDue><NumAtCard>P2163</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:45:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:45:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1516</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:47:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28518.91</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28518.91</TotalAmount><TaxableValues>24168.57</TaxableValues><TaxAmount>4350.34</TaxAmount><RoundoffDiff>0.09</RoundoffDiff><Total>28494.83</Total><AmountDue>28494.83</AmountDue><NumAtCard>P2159</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>24.17</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:47:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.66</TotalAmount><TaxableValues>7982.76</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P2160</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:48:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7128.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7128.52</TotalAmount><TaxableValues>6041.12</TaxableValues><TaxAmount>1087.40</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>7122.96</Total><AmountDue>7122.96</AmountDue><NumAtCard>P2158</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>6.04</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:50:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3329</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:50:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>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/C3106</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:51:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>20507.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20507.52</TotalAmount><TaxableValues>17379.25</TaxableValues><TaxAmount>3128.27</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>20490.62</Total><AmountDue>20490.62</AmountDue><NumAtCard>913310683580</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>17.38</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:53:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031611</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:54:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031206</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:55:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031895</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:56:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031914</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:56:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031915</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:57:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>72893.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72893.45</TotalAmount><TaxableValues>61774.11</TaxableValues><TaxAmount>11119.34</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>72831.23</Total><AmountDue>72831.23</AmountDue><NumAtCard>OPPO/2425/8237</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>61.77</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 12:59:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>154198.15</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>154198.15</TotalAmount><TaxableValues>130676.40</TaxableValues><TaxAmount>23521.75</TaxAmount><RoundoffDiff>-0.15</RoundoffDiff><Total>154067.32</Total><AmountDue>154067.32</AmountDue><NumAtCard>OPPO/2425/8239</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>130.68</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:01:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183326</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:01:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>24252.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24252.12</TotalAmount><TaxableValues>20552.64</TaxableValues><TaxAmount>3699.48</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24231.45</Total><AmountDue>24231.45</AmountDue><NumAtCard>P2162</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>20.55</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:02:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18866.85</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18866.85</TotalAmount><TaxableValues>15988.86</TaxableValues><TaxAmount>2877.99</TaxAmount><RoundoffDiff>0.15</RoundoffDiff><Total>18851.01</Total><AmountDue>18851.01</AmountDue><NumAtCard>P2161</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.99</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:03:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC014INV06074</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:04:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3439.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3439.70</TotalAmount><TaxableValues>2915.00</TaxableValues><TaxAmount>524.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3437.09</Total><AmountDue>3437.09</AmountDue><NumAtCard>EE/2827/24-25</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.92</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:05:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031578</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:07:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031523</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:08:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>88311.22</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>88311.22</TotalAmount><TaxableValues>74840.02</TaxableValues><TaxAmount>13471.20</TaxAmount><RoundoffDiff>-0.22</RoundoffDiff><Total>88236.16</Total><AmountDue>88236.16</AmountDue><NumAtCard>OPPO/2425/8271</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>74.84</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:49:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031920</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:50:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4799.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4799.06</TotalAmount><TaxableValues>4067.00</TaxableValues><TaxAmount>732.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>4794.93</Total><AmountDue>4794.93</AmountDue><NumAtCard>WHC014INV06013</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>4.07</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:53:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>6796.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>6796.80</TotalAmount><TaxableValues>5760.00</TaxableValues><TaxAmount>1036.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>6791.24</Total><AmountDue>6791.24</AmountDue><NumAtCard>WHC011INV04936</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-26</VendDate><TDSAmt>5.76</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:55:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:57:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>3557.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3557.70</TotalAmount><TaxableValues>3015.00</TaxableValues><TaxAmount>542.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>3554.99</Total><AmountDue>3554.99</AmountDue><NumAtCard>SI2429024635</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.02</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:57:20 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:57:20 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030750</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 01:59:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030820</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:00:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030164</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:01:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>498577.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>498577.60</TotalAmount><TaxableValues>422523.39</TaxableValues><TaxAmount>76054.21</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>498155.48</Total><AmountDue>498155.48</AmountDue><NumAtCard>OPPO/2425/8296</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>422.52</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:06:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:08:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:08:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:08:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:08:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2171</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>4200.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4200.19</TotalAmount><TaxableValues>3559.48</TaxableValues><TaxAmount>640.71</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>4196.44</Total><AmountDue>4196.44</AmountDue><NumAtCard>P2172</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.56</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:10:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:11:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:11:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:11:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:11:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031164</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:11:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:11:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031599</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:12:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>13850.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13850.00</TotalAmount><TaxableValues>11737.29</TaxableValues><TaxAmount>2112.71</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13838.26</Total><AmountDue>13838.26</AmountDue><NumAtCard>I24337011243</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.74</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:16:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408457</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:18:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14351.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14351.24</TotalAmount><TaxableValues>12162.07</TaxableValues><TaxAmount>2189.17</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>14338.84</Total><AmountDue>14338.84</AmountDue><NumAtCard>P2136</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.16</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:18:57 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2137</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>12.57</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:19:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031607</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:21:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>41700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41700.00</TotalAmount><TaxableValues>33776.48</TaxableValues><TaxAmount>7923.52</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>41666.22</Total><AmountDue>41666.22</AmountDue><NumAtCard>YPR/24-25/1431</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>33.78</TDSAmt><WhsCode>KGL1</WhsCode><WhsName>Karungal-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:22:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>33041.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33041.90</TotalAmount><TaxableValues>28001.61</TaxableValues><TaxAmount>5040.29</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>33014.00</Total><AmountDue>33014.00</AmountDue><NumAtCard>P2175</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>28.00</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:24:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2176</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.12</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:25:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230026142</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:27:03 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230026096</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:27:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd.</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24337011317</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>15.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:29:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24247039058</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:30:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>50880.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50880.01</TotalAmount><TaxableValues>43118.65</TaxableValues><TaxAmount>7761.36</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>50836.88</Total><AmountDue>50836.88</AmountDue><NumAtCard>1734529840</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>43.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:32:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Venus home appliances p ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000236</CardCode><CardName>Venus Home Appliances Pvt.Ltd</CardName><Comments></Comments><TotalPriceAmount>7333.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7333.70</TotalAmount><TaxableValues>6215.00</TaxableValues><TaxAmount>1118.70</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>7327.79</Total><AmountDue>7327.79</AmountDue><NumAtCard>4510007311</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>6.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:33:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:34:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:34:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:34:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:34:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</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>1586</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:34:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:34:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. BSH Home Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000878</CardCode><CardName>BSH Household appliance Manufacturing P ltd</CardName><Comments></Comments><TotalPriceAmount>62400.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>62400.00</TotalAmount><TaxableValues>52881.36</TaxableValues><TaxAmount>9518.64</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>62347.12</Total><AmountDue>62347.12</AmountDue><NumAtCard>1734529775</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>52.88</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:35:28 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310070740</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:36:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1600.00</TotalAmount><TaxableValues>1355.93</TaxableValues><TaxAmount>244.07</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>1598.64</Total><AmountDue>1598.64</AmountDue><NumAtCard>TN3310070737</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:37:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071366</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.23</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:38:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>1398.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1398.98</TotalAmount><TaxableValues>1185.58</TaxableValues><TaxAmount>213.40</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>1397.81</Total><AmountDue>1397.81</AmountDue><NumAtCard>TN3310071363</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>1.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:39:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India Li</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>172060.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>172060.03</TotalAmount><TaxableValues>134421.90</TaxableValues><TaxAmount>37638.13</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>171925.58</Total><AmountDue>171925.58</AmountDue><NumAtCard>24TN/TNC/SI2196</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>134.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:41:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Johnson ControlsHitachi Air Conditioning India Li</ShipFrom><TDS>Y</TDS><CardCode>V00000050</CardCode><CardName>Johnson Controls-Hitachi Air Conditioning India Limited</CardName><Comments></Comments><TotalPriceAmount>86654.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>86654.00</TotalAmount><TaxableValues>67698.44</TaxableValues><TaxAmount>18955.56</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>86586.30</Total><AmountDue>86586.30</AmountDue><NumAtCard>24TN/TNC/SI2200</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>67.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:49:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>188520.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>188520.06</TotalAmount><TaxableValues>147281.30</TaxableValues><TaxAmount>41238.76</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>188372.72</Total><AmountDue>188372.72</AmountDue><NumAtCard>SI/CO/2074</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>147.28</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:51:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>146914.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>146914.56</TotalAmount><TaxableValues>114777.00</TaxableValues><TaxAmount>32137.56</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>146800.22</Total><AmountDue>146800.22</AmountDue><NumAtCard>SI/CO/2044</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>114.78</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:53:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC020INV08781</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited (CHN)</ShipFrom><TDS>Y</TDS><CardCode>V00003715</CardCode><CardName>TTK Prestige Limited (CHN)</CardName><Comments></Comments><TotalPriceAmount>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>TN3310071845</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>0.95</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:55:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>282750.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>282750.00</TotalAmount><TaxableValues>239618.64</TaxableValues><TaxAmount>43131.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>282510.38</Total><AmountDue>282510.38</AmountDue><NumAtCard>33S0I4061963</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>239.62</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 02:57:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>34900.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34900.00</TotalAmount><TaxableValues>28013.77</TaxableValues><TaxAmount>6886.23</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>34871.99</Total><AmountDue>34871.99</AmountDue><NumAtCard>YPR/24-25/1561</NumAtCard><DocDueDate>2024-10-04</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>28.01</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 03:00:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:14:42 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 04:19:26 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183330</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:20:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-05</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>18399.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18399.80</TotalAmount><TaxableValues>15593.05</TaxableValues><TaxAmount>2806.75</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>18384.41</Total><AmountDue>18384.41</AmountDue><NumAtCard>913310683578</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.59</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 05/10/2024 04:23:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 05/10/2024 04:44:36 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 05:20:14 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 05/10/2024 05:58:22 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 06/10/2024 05:42:44 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/10/2024 09:56:03 AM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2247</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>ADP1</WhsCode><WhsName>Andipatti-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:14:17 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:16:27 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:16:27 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:16:27 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:16:27 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN) KT</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>11575.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11575.80</TotalAmount><TaxableValues>9810.00</TaxableValues><TaxAmount>1765.80</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>11566.19</Total><AmountDue>11566.19</AmountDue><NumAtCard>SI2429024623</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>9.81</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:16:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:16:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031896</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:17:05 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>7787.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7787.95</TotalAmount><TaxableValues>6599.96</TaxableValues><TaxAmount>1187.99</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>7781.40</Total><AmountDue>7781.40</AmountDue><NumAtCard>5401183277</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>6.60</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:17:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>184570.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>184570.10</TotalAmount><TaxableValues>156415.34</TaxableValues><TaxAmount>28154.76</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>184413.58</Total><AmountDue>184413.58</AmountDue><NumAtCard>OPPO/2425/8238</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>156.42</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:20:21 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06423</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:21:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06218</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:22:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06280</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>3.44</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:23:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>47240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47240.00</TotalAmount><TaxableValues>37302.83</TaxableValues><TaxAmount>9937.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.70</Total><AmountDue>47202.70</AmountDue><NumAtCard>CWPKP2425-012363</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:25:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012364</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>APK1</WhsCode><WhsName>Aruppukottai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:26:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12938.25</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12938.25</TotalAmount><TaxableValues>10964.62</TaxableValues><TaxAmount>1973.63</TaxAmount><RoundoffDiff>-0.25</RoundoffDiff><Total>12927.04</Total><AmountDue>12927.04</AmountDue><NumAtCard>P2250</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>10.96</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:29:47 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>27327.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27327.55</TotalAmount><TaxableValues>23158.94</TaxableValues><TaxAmount>4168.61</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>27304.84</Total><AmountDue>27304.84</AmountDue><NumAtCard>P2251</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>23.16</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:32:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-824/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:33:10 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2327</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:34:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444205023</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>BTU1</WhsCode><WhsName>Batlagundu-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:34:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>228492.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>228492.51</TotalAmount><TaxableValues>193637.72</TaxableValues><TaxAmount>34854.79</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>228299.36</Total><AmountDue>228299.36</AmountDue><NumAtCard>OPPO/2425/8261</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>193.64</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:37:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408463</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:38:34 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>53249.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>53249.98</TotalAmount><TaxableValues>45127.10</TaxableValues><TaxAmount>8122.88</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>53204.87</Total><AmountDue>53204.87</AmountDue><NumAtCard>SI/CO/2048</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>45.13</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:39:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>48971.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48971.52</TotalAmount><TaxableValues>38259.00</TaxableValues><TaxAmount>10712.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>48933.74</Total><AmountDue>48933.74</AmountDue><NumAtCard>SI/CO/2032</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>38.26</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:39:49 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100030877</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:40:33 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100030900</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:41:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-829/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:41:42 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031899</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:42:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:42:42 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06135</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:42:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2255</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.06</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:11 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>13013.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13013.54</TotalAmount><TaxableValues>11028.42</TaxableValues><TaxAmount>1985.12</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>13002.97</Total><AmountDue>13002.97</AmountDue><NumAtCard>P2256</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>11.03</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:43:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>46200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>46200.00</TotalAmount><TaxableValues>37590.04</TaxableValues><TaxAmount>8609.96</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>46162.41</Total><AmountDue>46162.41</AmountDue><NumAtCard>YPR/24-25/1402</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>37.59</TDSAmt><WhsCode>CBM1</WhsCode><WhsName>Cumbam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:45:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2254</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>CMR1</WhsCode><WhsName>Chinnamanur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:45:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>10759.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>10759.19</TotalAmount><TaxableValues>9117.96</TaxableValues><TaxAmount>1641.23</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>10749.88</Total><AmountDue>10749.88</AmountDue><NumAtCard>P2257</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>9.12</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:47:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242512079</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:48:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-880/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:49:12 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>20291.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>20291.00</TotalAmount><TaxableValues>15852.34</TaxableValues><TaxAmount>4438.66</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>20275.15</Total><AmountDue>20275.15</AmountDue><NumAtCard>4333031637</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>15.85</TDSAmt><WhsCode>DKI1</WhsCode><WhsName>Devakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:50:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>56242.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56242.51</TotalAmount><TaxableValues>43939.46</TaxableValues><TaxAmount>12303.05</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>56199.06</Total><AmountDue>56199.06</AmountDue><NumAtCard>SINMADAUE2416858</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>43.94</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:52:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>40152.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40152.00</TotalAmount><TaxableValues>32778.97</TaxableValues><TaxAmount>7373.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>40119.22</Total><AmountDue>40119.22</AmountDue><NumAtCard>SI/CO/2230</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>32.78</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:53:04 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>21518.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21518.39</TotalAmount><TaxableValues>18235.92</TaxableValues><TaxAmount>3282.47</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>21499.76</Total><AmountDue>21499.76</AmountDue><NumAtCard>P2260</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>18.24</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:54:08 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333031903</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:55:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>37200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37200.00</TotalAmount><TaxableValues>29962.92</TaxableValues><TaxAmount>7237.08</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>37170.04</Total><AmountDue>37170.04</AmountDue><NumAtCard>YPR/24-25/1429</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>29.96</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:55:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. TTK Prestige Limited TN</ShipFrom><TDS>Y</TDS><CardCode>V00000743</CardCode><CardName>TTK Prestige Limited</CardName><Comments></Comments><TotalPriceAmount>1085.80</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1085.80</TotalAmount><TaxableValues>969.46</TaxableValues><TaxAmount>116.34</TaxAmount><RoundoffDiff>0.20</RoundoffDiff><Total>1085.03</Total><AmountDue>1085.03</AmountDue><NumAtCard>TN3310069520</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>0.97</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:56:40 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>12090.89</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12090.89</TotalAmount><TaxableValues>10246.52</TaxableValues><TaxAmount>1844.37</TaxAmount><RoundoffDiff>0.11</RoundoffDiff><Total>12080.75</Total><AmountDue>12080.75</AmountDue><NumAtCard>P2261</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>10.25</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:57:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1512.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1512.07</TotalAmount><TaxableValues>1350.06</TaxableValues><TaxAmount>162.01</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>1510.65</Total><AmountDue>1510.65</AmountDue><NumAtCard>MDU20M25S2756</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.35</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:58:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1355.27</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1355.27</TotalAmount><TaxableValues>1210.06</TaxableValues><TaxAmount>145.21</TaxAmount><RoundoffDiff>-0.27</RoundoffDiff><Total>1353.79</Total><AmountDue>1353.79</AmountDue><NumAtCard>MDU20M25S2754</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.21</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 10:58:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S2755</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:00:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>1637.84</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1637.84</TotalAmount><TaxableValues>1388.00</TaxableValues><TaxAmount>249.84</TaxAmount><RoundoffDiff>0.16</RoundoffDiff><Total>1636.61</Total><AmountDue>1636.61</AmountDue><NumAtCard>EE/2853/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>1.39</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:01:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1422.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1422.47</TotalAmount><TaxableValues>1270.06</TaxableValues><TaxAmount>152.41</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>1420.73</Total><AmountDue>1420.73</AmountDue><NumAtCard>MDU20M25S2757</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.27</TDSAmt><WhsCode>KKD2</WhsCode><WhsName>Karaikudi-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:02:48 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031970</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:09:44 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9068.17</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9068.17</TotalAmount><TaxableValues>7684.89</TaxableValues><TaxAmount>1383.28</TaxAmount><RoundoffDiff>-0.17</RoundoffDiff><Total>9060.32</Total><AmountDue>9060.32</AmountDue><NumAtCard>P2132</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.68</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:10:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027373</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>ERL1</WhsCode><WhsName>Eral</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:12:01 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PEE PEE APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004391</CardCode><CardName>PEE PEE APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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-242512072</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.37</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:12:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>28670.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>28670.94</TotalAmount><TaxableValues>24297.41</TaxableValues><TaxAmount>4373.53</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>28646.70</Total><AmountDue>28646.70</AmountDue><NumAtCard>P2248</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>24.30</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:14:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15113.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15113.62</TotalAmount><TaxableValues>12808.15</TaxableValues><TaxAmount>2305.47</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>15101.19</Total><AmountDue>15101.19</AmountDue><NumAtCard>P2249</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>12.81</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:16:51 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV05873</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>3.13</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:17:28 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:18:01 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:18:01 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:18:01 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:18:01 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027369</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:18:02 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:18:02 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/2321</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:18:30 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>4258.62</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4258.62</TotalAmount><TaxableValues>3609.00</TaxableValues><TaxAmount>649.62</TaxAmount><RoundoffDiff>0.38</RoundoffDiff><Total>4255.39</Total><AmountDue>4255.39</AmountDue><NumAtCard>EE/2755/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>3.61</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:22:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>21316.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>21316.86</TotalAmount><TaxableValues>16653.80</TaxableValues><TaxAmount>4663.06</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>21300.35</Total><AmountDue>21300.35</AmountDue><NumAtCard>5998428450</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>16.65</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:23:15 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Havells India Limited (Lloyds)</ShipFrom><TDS>Y</TDS><CardCode>V00003929</CardCode><CardName>Havells India Limited (Lloyds)</CardName><Comments></Comments><TotalPriceAmount>11444.73</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11444.73</TotalAmount><TaxableValues>9698.92</TaxableValues><TaxAmount>1745.81</TaxAmount><RoundoffDiff>0.27</RoundoffDiff><Total>11435.30</Total><AmountDue>11435.30</AmountDue><NumAtCard>5998427652</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>9.70</TDSAmt><WhsCode>ATG1</WhsCode><WhsName>Arantangi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:23:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031972</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:29:50 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:30:38 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:30:38 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:30:38 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:30:38 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031963</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:30:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:30:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243332</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:31:07 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1593.16</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1593.16</TotalAmount><TaxableValues>1422.46</TaxableValues><TaxAmount>170.70</TaxAmount><RoundoffDiff>-0.16</RoundoffDiff><Total>1591.58</Total><AmountDue>1591.58</AmountDue><NumAtCard>20243297</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>1.42</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:31:37 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>80367.30</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>80367.30</TotalAmount><TaxableValues>68107.88</TaxableValues><TaxAmount>12259.42</TaxAmount><RoundoffDiff>-0.30</RoundoffDiff><Total>80298.89</Total><AmountDue>80298.89</AmountDue><NumAtCard>OPPO/2425/8289</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>68.11</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:32:24 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:33:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:33:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:33:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:33:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VGuard Industries Limited</ShipFrom><TDS>Y</TDS><CardCode>V00002912</CardCode><CardName>V-Guard Industries Limited</CardName><Comments></Comments><TotalPriceAmount>4999.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4999.99</TotalAmount><TaxableValues>4237.28</TaxableValues><TaxAmount>762.71</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>4995.76</Total><AmountDue>4995.76</AmountDue><NumAtCard>5126007919</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>4.24</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:33:23 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:33:23 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-917/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-02</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>KYR1</WhsCode><WhsName>Kayathar-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:33:52 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031003</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:35:36 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100030758</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>DGL1</WhsCode><WhsName>Dindigul-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:36:32 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333031906</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>MDU3</WhsCode><WhsName>Madurai-3 - Kamarajar Salai</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:39:53 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25455.92</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25455.92</TotalAmount><TaxableValues>21572.81</TaxableValues><TaxAmount>3883.11</TaxAmount><RoundoffDiff>0.08</RoundoffDiff><Total>25434.43</Total><AmountDue>25434.43</AmountDue><NumAtCard>P2244</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>21.57</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:41:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>5379.60</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5379.60</TotalAmount><TaxableValues>4558.98</TaxableValues><TaxAmount>820.62</TaxAmount><RoundoffDiff>0.40</RoundoffDiff><Total>5375.44</Total><AmountDue>5375.44</AmountDue><NumAtCard>P2243</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.56</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:41:41 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>111500.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>111500.04</TotalAmount><TaxableValues>94491.56</TaxableValues><TaxAmount>17008.48</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>111405.51</Total><AmountDue>111405.51</AmountDue><NumAtCard>5064255718</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>94.49</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:42:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2158</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:43:14 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>84230.93</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84230.93</TotalAmount><TaxableValues>71382.14</TaxableValues><TaxAmount>12848.79</TaxAmount><RoundoffDiff>0.07</RoundoffDiff><Total>84159.62</Total><AmountDue>84159.62</AmountDue><NumAtCard>3000406069</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>71.38</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:44:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>33338.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>33338.02</TotalAmount><TaxableValues>28252.56</TaxableValues><TaxAmount>5085.46</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>33309.75</Total><AmountDue>33309.75</AmountDue><NumAtCard>4333032157</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>28.25</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:44:55 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>78032.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>78032.72</TotalAmount><TaxableValues>66129.42</TaxableValues><TaxAmount>11903.30</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>77966.87</Total><AmountDue>77966.87</AmountDue><NumAtCard>OPPO/2425/8298</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>66.13</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:45:46 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031583</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>MDU4</WhsCode><WhsName>Madurai-4 - Anna Nagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:46:43 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2245</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:52:19 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>15465.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>15465.10</TotalAmount><TaxableValues>13106.02</TaxableValues><TaxAmount>2359.08</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>15451.89</Total><AmountDue>15451.89</AmountDue><NumAtCard>P2246</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.11</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:53:06 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027890</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:54:09 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333032161</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:55:39 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:56:55 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:56:55 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:56:55 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:56:55 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>148123.38</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>148123.38</TotalAmount><TaxableValues>125528.29</TaxableValues><TaxAmount>22595.09</TaxAmount><RoundoffDiff>-0.38</RoundoffDiff><Total>147997.47</Total><AmountDue>147997.47</AmountDue><NumAtCard>OPPO/2425/8304</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>125.53</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:56:56 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:56:56 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06144</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:57:26 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408427</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:58:18 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>49737.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>49737.98</TotalAmount><TaxableValues>38857.80</TaxableValues><TaxAmount>10880.18</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>49699.14</Total><AmountDue>49699.14</AmountDue><NumAtCard>331D1100031043</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>38.86</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:59:22 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>9419.70</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9419.70</TotalAmount><TaxableValues>7982.80</TaxableValues><TaxAmount>1436.90</TaxAmount><RoundoffDiff>0.30</RoundoffDiff><Total>9412.02</Total><AmountDue>9412.02</AmountDue><NumAtCard>P2263</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>MNM1</WhsCode><WhsName>Manamadurai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 11:59:59 AM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>38979.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>38979.14</TotalAmount><TaxableValues>33033.17</TaxableValues><TaxAmount>5945.97</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>38945.97</Total><AmountDue>38945.97</AmountDue><NumAtCard>P2234</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>33.03</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:01:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:02:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>40633.75</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>40633.75</TotalAmount><TaxableValues>34435.38</TaxableValues><TaxAmount>6198.37</TaxAmount><RoundoffDiff>0.25</RoundoffDiff><Total>40599.56</Total><AmountDue>40599.56</AmountDue><NumAtCard>P2233</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>34.44</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:02:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8069.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.39</TotalAmount><TaxableValues>6838.47</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>P2232</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:03:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:04:24 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:04:24 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:04:24 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:04:24 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408436</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:04:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:04:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2164</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:05:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>18600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18600.00</TotalAmount><TaxableValues>14981.46</TaxableValues><TaxAmount>3618.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>18585.02</Total><AmountDue>18585.02</AmountDue><NumAtCard>YPR/24-25/1457</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>14.98</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:05:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-936/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>MPA1</WhsCode><WhsName>Manapparai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:06:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>56242.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>56242.51</TotalAmount><TaxableValues>43939.46</TaxableValues><TaxAmount>12303.05</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>56199.06</Total><AmountDue>56199.06</AmountDue><NumAtCard>SINMADAUE2416868</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>43.94</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:08:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Whirlpool of India Ltd (Tamil Nadu)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>9108.47</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9108.47</TotalAmount><TaxableValues>7719.04</TaxableValues><TaxAmount>1389.43</TaxAmount><RoundoffDiff>-0.47</RoundoffDiff><Total>9100.28</Total><AmountDue>9100.28</AmountDue><NumAtCard>913310683576</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>7.72</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:11:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:13:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2706</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:13:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:13:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2604.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2604.12</TotalAmount><TaxableValues>2325.11</TaxableValues><TaxAmount>279.01</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>2601.67</Total><AmountDue>2601.67</AmountDue><NumAtCard>MDU20M25S2707</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>2.33</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:13:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1094.45</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1094.45</TotalAmount><TaxableValues>977.19</TaxableValues><TaxAmount>117.26</TaxAmount><RoundoffDiff>-0.45</RoundoffDiff><Total>1093.02</Total><AmountDue>1093.02</AmountDue><NumAtCard>MDU20M25S2708</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.98</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:14:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1579.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1579.28</TotalAmount><TaxableValues>1410.07</TaxableValues><TaxAmount>169.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1577.59</Total><AmountDue>1577.59</AmountDue><NumAtCard>MDU20M25S2709</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:15:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-946/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:15:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2156</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:16:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>66509.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66509.28</TotalAmount><TaxableValues>56363.80</TaxableValues><TaxAmount>10145.48</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>66452.64</Total><AmountDue>66452.64</AmountDue><NumAtCard>SINMADAUE2416924</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>56.36</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:17:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>LG Electronics India Pvt. Ltd.  (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000532</CardCode><CardName>LG Electronics India Pvt. Ltd. - MDU</CardName><Comments></Comments><TotalPriceAmount>36917.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>36917.56</TotalAmount><TaxableValues>28841.84</TaxableValues><TaxAmount>8075.72</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>36889.16</Total><AmountDue>36889.16</AmountDue><NumAtCard>SINMADAUE2416925</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>28.84</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:18:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>14600.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14600.00</TotalAmount><TaxableValues>12372.88</TaxableValues><TaxAmount>2227.12</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14587.63</Total><AmountDue>14587.63</AmountDue><NumAtCard>I24247039053</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-23</VendDate><TDSAmt>12.37</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:24:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247039346</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:25:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>18621.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18621.58</TotalAmount><TaxableValues>15781.00</TaxableValues><TaxAmount>2840.58</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>18606.22</Total><AmountDue>18606.22</AmountDue><NumAtCard>WHC014INV06318</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.78</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:26:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>3791.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3791.98</TotalAmount><TaxableValues>3277.00</TaxableValues><TaxAmount>514.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>3788.72</Total><AmountDue>3788.72</AmountDue><NumAtCard>WHC014INV06167</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>3.28</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:27:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2148</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:28:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031916</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:31:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>3528.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3528.20</TotalAmount><TaxableValues>2990.00</TaxableValues><TaxAmount>538.20</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>3525.01</Total><AmountDue>3525.01</AmountDue><NumAtCard>EE/2854/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>2.99</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:35:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2157</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:35:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>17182.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17182.78</TotalAmount><TaxableValues>14561.68</TaxableValues><TaxAmount>2621.10</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>17168.44</Total><AmountDue>17168.44</AmountDue><NumAtCard>3000405745</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>14.56</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:36:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027441</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:36:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>29560.20</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>29560.20</TotalAmount><TaxableValues>25051.02</TaxableValues><TaxAmount>4509.18</TaxAmount><RoundoffDiff>-0.20</RoundoffDiff><Total>29534.95</Total><AmountDue>29534.95</AmountDue><NumAtCard>P2156</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>25.05</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:37:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>17998.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>17998.00</TotalAmount><TaxableValues>15252.54</TaxableValues><TaxAmount>2745.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>17982.75</Total><AmountDue>17982.75</AmountDue><NumAtCard>BOAT/24-25/C3327</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>15.25</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:38:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031978</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:39:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>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/C3104</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>SNL1</WhsCode><WhsName>Sankarankovil-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:39:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:42:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:42:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:42:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:42:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>4293.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4293.65</TotalAmount><TaxableValues>3833.62</TaxableValues><TaxAmount>460.03</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>4290.17</Total><AmountDue>4290.17</AmountDue><NumAtCard>3326000502</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-17</VendDate><TDSAmt>3.83</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:42:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:42:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>156000.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156000.03</TotalAmount><TaxableValues>127635.09</TaxableValues><TaxAmount>28364.94</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>155872.36</Total><AmountDue>155872.36</AmountDue><NumAtCard>5064255820</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>127.64</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:43:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444205019</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:43:52 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2269</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>5.91</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:44:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:44:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:44:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:44:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:44:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2134</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:44:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8971.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8971.65</TotalAmount><TaxableValues>7603.09</TaxableValues><TaxAmount>1368.56</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>8964.40</Total><AmountDue>8964.40</AmountDue><NumAtCard>P2268</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>7.60</TDSAmt><WhsCode>SGP1</WhsCode><WhsName>Singampunari-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:45:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012373</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:46:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Baby Industries</ShipFrom><TDS>Y</TDS><CardCode>V00003095</CardCode><CardName>Baby Industries</CardName><Comments></Comments><TotalPriceAmount>9650.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9650.00</TotalAmount><TaxableValues>8177.97</TaxableValues><TaxAmount>1472.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>9641.82</Total><AmountDue>9641.82</AmountDue><NumAtCard>BI-2024-481</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>8.18</TDSAmt><WhsCode>SGT1</WhsCode><WhsName>Sengottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:47:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>7673.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7673.68</TotalAmount><TaxableValues>6503.12</TaxableValues><TaxAmount>1170.56</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>7667.50</Total><AmountDue>7667.50</AmountDue><NumAtCard>444204474</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.50</TDSAmt><WhsCode>STU2</WhsCode><WhsName>Sattur-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:49:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:52:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:52:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:52:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:52:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>104165.66</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>104165.66</TotalAmount><TaxableValues>88275.98</TaxableValues><TaxAmount>15889.68</TaxAmount><RoundoffDiff>0.34</RoundoffDiff><Total>104077.72</Total><AmountDue>104077.72</AmountDue><NumAtCard>P2183</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>88.28</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:52:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:52:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>18487.83</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>18487.83</TotalAmount><TaxableValues>15667.65</TaxableValues><TaxAmount>2820.18</TaxAmount><RoundoffDiff>0.17</RoundoffDiff><Total>18472.33</Total><AmountDue>18472.33</AmountDue><NumAtCard>P2184</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>15.67</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:53:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2189</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>10.05</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:53:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:53:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2190</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>4.66</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7320.32</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7320.32</TotalAmount><TaxableValues>6203.66</TaxableValues><TaxAmount>1116.66</TaxAmount><RoundoffDiff>-0.32</RoundoffDiff><Total>7313.80</Total><AmountDue>7313.80</AmountDue><NumAtCard>P2283</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>6.20</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:54:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:55:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:55:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:55:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:55:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>173823.33</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>173823.33</TotalAmount><TaxableValues>147307.91</TaxableValues><TaxAmount>26515.42</TaxAmount><RoundoffDiff>-0.33</RoundoffDiff><Total>173675.69</Total><AmountDue>173675.69</AmountDue><NumAtCard>OPPO/2425/8382</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>147.31</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:56:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:56:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s.Blue Star Limited (RPD)</ShipFrom><TDS>Y</TDS><CardCode>V00003944</CardCode><CardName>Blue Star Limited (RPD)</CardName><Comments></Comments><TotalPriceAmount>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>5401183334</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>12.80</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:56:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 12:57:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 12:57:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 12:57:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 12:57:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>19017.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>19017.00</TotalAmount><TaxableValues>16116.10</TaxableValues><TaxAmount>2900.90</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>19000.88</Total><AmountDue>19000.88</AmountDue><NumAtCard>6753/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>16.12</TDSAmt><WhsCode>TUT1</WhsCode><WhsName>Tuticorin-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 12:57:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 12:57:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000554</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:03:06 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:04:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>60089.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>60089.40</TotalAmount><TaxableValues>50923.22</TaxableValues><TaxAmount>9166.18</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>60038.08</Total><AmountDue>60038.08</AmountDue><NumAtCard>302408559</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>50.92</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:04:18 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:04:18 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>8630.52</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8630.52</TotalAmount><TaxableValues>7314.00</TaxableValues><TaxAmount>1316.52</TaxAmount><RoundoffDiff>0.48</RoundoffDiff><Total>8623.69</Total><AmountDue>8623.69</AmountDue><NumAtCard>WHC014INV06014</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>7.31</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:05:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>336434.59</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>336434.59</TotalAmount><TaxableValues>285114.06</TaxableValues><TaxAmount>51320.53</TaxAmount><RoundoffDiff>0.41</RoundoffDiff><Total>336149.89</Total><AmountDue>336149.89</AmountDue><NumAtCard>OPPO/2425/8299</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>285.11</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:07:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100031381</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:08:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031559</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:08:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>U.M.ASSOCIATES (ATOMBERG)</ShipFrom><TDS>Y</TDS><CardCode>V00004297</CardCode><CardName>U.M.ASSOCIATES (ATOMBERG)</CardName><Comments></Comments><TotalPriceAmount>5776.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5776.01</TotalAmount><TaxableValues>4894.92</TaxableValues><TaxAmount>881.09</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>5771.11</Total><AmountDue>5771.11</AmountDue><NumAtCard>6698/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>4.89</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:09:12 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV06403</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:09:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:10:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:10:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:10:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:10:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>47240.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47240.00</TotalAmount><TaxableValues>37302.83</TaxableValues><TaxAmount>9937.17</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>47202.70</Total><AmountDue>47202.70</AmountDue><NumAtCard>CWPKP2425-012335</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>37.30</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:10:54 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>23637.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23637.02</TotalAmount><TaxableValues>20031.37</TaxableValues><TaxAmount>3605.65</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>23616.97</Total><AmountDue>23616.97</AmountDue><NumAtCard>P2271</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>20.03</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:12:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:55:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>16377.09</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16377.09</TotalAmount><TaxableValues>13878.89</TaxableValues><TaxAmount>2498.20</TaxAmount><RoundoffDiff>-0.09</RoundoffDiff><Total>16363.12</Total><AmountDue>16363.12</AmountDue><NumAtCard>P2270</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.88</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:58:05 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408430</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 01:59:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:00:03 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:00:03 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:00:03 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:00:03 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>ELGI ULTRA PRIVATE LIMITED (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00004122</CardCode><CardName>ELGI ULTRA PRIVATE LIMITED (MDU)</CardName><Comments></Comments><TotalPriceAmount>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>510U0712401054</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.10</TDSAmt><WhsCode>SVG1</WhsCode><WhsName>Sivagangai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:00:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:00:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408432</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:01:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012347</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:02:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1250011531</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>SDI1</WhsCode><WhsName>Surandai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:03:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2208</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:04:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-948/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2266</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.20</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:05:58 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031909</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>ODM1</WhsCode><WhsName>Oddanchatram-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:06:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:08:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-953/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3259.37</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3259.37</TotalAmount><TaxableValues>2762.18</TaxableValues><TaxAmount>497.19</TaxAmount><RoundoffDiff>-0.37</RoundoffDiff><Total>3256.24</Total><AmountDue>3256.24</AmountDue><NumAtCard>3327000574</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>2.76</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:09:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>5738.72</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>5738.72</TotalAmount><TaxableValues>4863.32</TaxableValues><TaxAmount>875.40</TaxAmount><RoundoffDiff>0.28</RoundoffDiff><Total>5734.14</Total><AmountDue>5734.14</AmountDue><NumAtCard>440284647</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-19</VendDate><TDSAmt>4.86</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:10:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012374</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:11:09 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333031976</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408433</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>PDI1</WhsCode><WhsName>Puliyankudi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:14:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>KASIYANANTHA COOKING RANGES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00003261</CardCode><CardName>KASIYANANTHA COOKING RANGES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>1148.49</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1148.49</TotalAmount><TaxableValues>1025.44</TaxableValues><TaxAmount>123.05</TaxAmount><RoundoffDiff>-0.49</RoundoffDiff><Total>1146.97</Total><AmountDue>1146.97</AmountDue><NumAtCard>20243324</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>1.03</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:14:55 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>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>4333031910</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:15:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408456</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:17:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2217</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:17:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2275</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.45</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:18:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>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>P2276</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>7.98</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:19:11 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:19:46 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:19:46 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:19:46 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:19:46 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>8069.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8069.39</TotalAmount><TaxableValues>6838.47</TaxableValues><TaxAmount>1230.92</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>8062.16</Total><AmountDue>8062.16</AmountDue><NumAtCard>P2280</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.84</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:19:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:19:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031917</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:20:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:20:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:20:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:20:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:20:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444205015</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>TDI1</WhsCode><WhsName>Thondi-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:20:51 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:22:09 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>25246.58</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>25246.58</TotalAmount><TaxableValues>21395.41</TaxableValues><TaxAmount>3851.17</TaxAmount><RoundoffDiff>0.42</RoundoffDiff><Total>25225.60</Total><AmountDue>25225.60</AmountDue><NumAtCard>P2273</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>21.40</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:22:10 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:22:10 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>55340.51</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>55340.51</TotalAmount><TaxableValues>46898.74</TaxableValues><TaxAmount>8441.77</TaxAmount><RoundoffDiff>0.49</RoundoffDiff><Total>55294.10</Total><AmountDue>55294.10</AmountDue><NumAtCard>P2274</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>46.90</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:23:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>KT</ShipToCode><ShipFrom>CELEFEST RETAIL PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004645</CardCode><CardName>CELEFEST RETAIL PVT LTD</CardName><Comments></Comments><TotalPriceAmount>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/24-25/1562</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>9.58</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:27:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>37125.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>37125.08</TotalAmount><TaxableValues>31461.93</TaxableValues><TaxAmount>5663.15</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>37093.54</Total><AmountDue>37093.54</AmountDue><NumAtCard>P2277</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>31.46</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:28:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>14129.56</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14129.56</TotalAmount><TaxableValues>11974.20</TaxableValues><TaxAmount>2155.36</TaxAmount><RoundoffDiff>0.44</RoundoffDiff><Total>14118.03</Total><AmountDue>14118.03</AmountDue><NumAtCard>P2278</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>11.97</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:29:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sathya Technosoft India Pvt Ltd (Supplier)</ShipFrom><TDS>Y</TDS><CardCode>V00003211</CardCode><CardName>Sathya Technosoft India Pvt Ltd (Supplier)</CardName><Comments></Comments><TotalPriceAmount>92954.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92954.98</TotalAmount><TaxableValues>78775.41</TaxableValues><TaxAmount>14179.57</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>92876.22</Total><AmountDue>92876.22</AmountDue><NumAtCard>302408451</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>78.78</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:30:08 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>182233.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>182233.65</TotalAmount><TaxableValues>154435.30</TaxableValues><TaxAmount>27798.35</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>182079.56</Total><AmountDue>182079.56</AmountDue><NumAtCard>OPPO/2425/8285</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>154.44</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:31:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027533</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:32:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1052.86</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1052.86</TotalAmount><TaxableValues>940.05</TaxableValues><TaxAmount>112.81</TaxAmount><RoundoffDiff>0.14</RoundoffDiff><Total>1052.06</Total><AmountDue>1052.06</AmountDue><NumAtCard>MDU20M25S2721</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>0.94</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>2217.71</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2217.71</TotalAmount><TaxableValues>1980.10</TaxableValues><TaxAmount>237.61</TaxAmount><RoundoffDiff>0.29</RoundoffDiff><Total>2216.02</Total><AmountDue>2216.02</AmountDue><NumAtCard>MDU20M25S2722</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.98</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:33:39 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Premier Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00000086</CardCode><CardName>Premier Marketing</CardName><Comments></Comments><TotalPriceAmount>1579.28</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1579.28</TotalAmount><TaxableValues>1410.07</TaxableValues><TaxAmount>169.21</TaxAmount><RoundoffDiff>-0.28</RoundoffDiff><Total>1577.59</Total><AmountDue>1577.59</AmountDue><NumAtCard>MDU20M25S2723</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>1.41</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:34:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>164499.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>164499.95</TotalAmount><TaxableValues>134838.41</TaxableValues><TaxAmount>29661.54</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>164365.16</Total><AmountDue>164365.16</AmountDue><NumAtCard>5064255826</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>134.84</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:35:22 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Crompton Greaves Consumer Electricals Limited</ShipFrom><TDS>Y</TDS><CardCode>V00003539</CardCode><CardName>Crompton Greaves Consumer Electricals Limited</CardName><Comments></Comments><TotalPriceAmount>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>444204480</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>6.95</TDSAmt><WhsCode>TVL2</WhsCode><WhsName>Tirunelveli-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:38:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>48959.08</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>48959.08</TotalAmount><TaxableValues>38249.28</TaxableValues><TaxAmount>10709.80</TaxAmount><RoundoffDiff>-0.08</RoundoffDiff><Total>48920.75</Total><AmountDue>48920.75</AmountDue><NumAtCard>331D1100031304</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>38.25</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:39:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66316.90</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66316.90</TotalAmount><TaxableValues>51810.08</TaxableValues><TaxAmount>14506.82</TaxAmount><RoundoffDiff>0.10</RoundoffDiff><Total>66265.19</Total><AmountDue>66265.19</AmountDue><NumAtCard>331D1100031148</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>51.81</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:40:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>66303.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>66303.00</TotalAmount><TaxableValues>56188.98</TaxableValues><TaxAmount>10114.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>66246.81</Total><AmountDue>66246.81</AmountDue><NumAtCard>331D1100030975</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>56.19</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:41:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031593</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:42:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>12056.06</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12056.06</TotalAmount><TaxableValues>10217.00</TaxableValues><TaxAmount>1839.06</TaxAmount><RoundoffDiff>-0.06</RoundoffDiff><Total>12045.78</Total><AmountDue>12045.78</AmountDue><NumAtCard>SI2433027407</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.22</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:43:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>PL.SM.Arun Marketing</ShipFrom><TDS>Y</TDS><CardCode>V00004024</CardCode><CardName>PL.SM.Arun Marketing</CardName><Comments></Comments><TotalPriceAmount>2872.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2872.00</TotalAmount><TaxableValues>2433.90</TaxableValues><TaxAmount>438.10</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>2869.57</Total><AmountDue>2869.57</AmountDue><NumAtCard>L/752</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>2.43</TDSAmt><WhsCode>UDN1</WhsCode><WhsName>Udankudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:43:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>BAJAJ ELECTRICALS LTD (FAN)</ShipFrom><TDS>Y</TDS><CardCode>V00004581</CardCode><CardName>BAJAJ ELECTRICALS LTD (FAN)</CardName><Comments></Comments><TotalPriceAmount>8018.10</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>8018.10</TotalAmount><TaxableValues>6795.00</TaxableValues><TaxAmount>1223.10</TaxAmount><RoundoffDiff>-0.10</RoundoffDiff><Total>8011.21</Total><AmountDue>8011.21</AmountDue><NumAtCard>SI2433028382</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>6.80</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:46:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</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>4333031990</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:47:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012342</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>VKM1</WhsCode><WhsName>Villathikullam</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:49:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-944/24-25</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>NKI1</WhsCode><WhsName>Nilakottai-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:52:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>2839.01</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>2839.01</TotalAmount><TaxableValues>2405.94</TaxableValues><TaxAmount>433.07</TaxAmount><RoundoffDiff>-0.01</RoundoffDiff><Total>2836.59</Total><AmountDue>2836.59</AmountDue><NumAtCard>1627</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:53:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>84376.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>84376.00</TotalAmount><TaxableValues>67328.97</TaxableValues><TaxAmount>17047.03</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>84308.67</Total><AmountDue>84308.67</AmountDue><NumAtCard>SI/CO/2144</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>67.33</TDSAmt><WhsCode>TPT1</WhsCode><WhsName>Tirupattur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:54:33 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Butterfly Gandhimathi Appliances Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000029</CardCode><CardName>Butterfly Gandhimathi Appliances Ltd</CardName><Comments></Comments><TotalPriceAmount>3667.65</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>3667.65</TotalAmount><TaxableValues>3108.18</TaxableValues><TaxAmount>559.47</TaxAmount><RoundoffDiff>0.35</RoundoffDiff><Total>3664.89</Total><AmountDue>3664.89</AmountDue><NumAtCard>3326001077</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>3.11</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:56:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000406070</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>21.90</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:57:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>7501.63</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>7501.63</TotalAmount><TaxableValues>6357.31</TaxableValues><TaxAmount>1144.32</TaxAmount><RoundoffDiff>0.37</RoundoffDiff><Total>7495.64</Total><AmountDue>7495.64</AmountDue><NumAtCard>P2264</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>6.36</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:58:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333032160</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 02:59:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-933/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:00:41 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</ShipFrom><TDS>Y</TDS><CardCode>V00004163</CardCode><CardName>STRATA SOLAR PRIVATE LIMITED (OPPO MOBILE STN)</CardName><Comments></Comments><TotalPriceAmount>92983.19</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>92983.19</TotalAmount><TaxableValues>78799.31</TaxableValues><TaxAmount>14183.88</TaxAmount><RoundoffDiff>-0.19</RoundoffDiff><Total>92904.20</Total><AmountDue>92904.20</AmountDue><NumAtCard>OPPO/2425/8310</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>78.80</TDSAmt><WhsCode>MLR1</WhsCode><WhsName>Melur-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:02:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Everest Enterprises</ShipFrom><TDS>Y</TDS><CardCode>V00003296</CardCode><CardName>Everest Enterprises</CardName><Comments></Comments><TotalPriceAmount>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/2900/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.14</TDSAmt><WhsCode>SVK1</WhsCode><WhsName>Sivakasi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:04:48 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>85245.02</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>85245.02</TotalAmount><TaxableValues>72241.54</TaxableValues><TaxAmount>13003.48</TaxAmount><RoundoffDiff>-0.02</RoundoffDiff><Total>85172.76</Total><AmountDue>85172.76</AmountDue><NumAtCard>331D1100030397</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-27</VendDate><TDSAmt>72.24</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:06:16 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments></Comments><TotalPriceAmount>1.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1.18</TotalAmount><TaxableValues>1.00</TaxableValues><TaxAmount>0.18</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>1.00</Total><AmountDue>1.00</AmountDue><NumAtCard>33S6Z4002087</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>0.00</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:07:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>23857.24</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>23857.24</TotalAmount><TaxableValues>20218.00</TaxableValues><TaxAmount>3639.24</TaxAmount><RoundoffDiff>-0.24</RoundoffDiff><Total>23836.78</Total><AmountDue>23836.78</AmountDue><NumAtCard>WHC014INV06291</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>20.22</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:08:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>4133.54</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4133.54</TotalAmount><TaxableValues>3503.00</TaxableValues><TaxAmount>630.54</TaxAmount><RoundoffDiff>0.46</RoundoffDiff><Total>4130.50</Total><AmountDue>4130.50</AmountDue><NumAtCard>WHC014INV06404</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>3.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:09:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Maya Appliances Pvt. Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00002177</CardCode><CardName>Maya Appliances Pvt. Ltd</CardName><Comments></Comments><TotalPriceAmount>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>WHC014INV06439</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.50</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:10:37 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>50003.77</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>50003.77</TotalAmount><TaxableValues>42376.08</TaxableValues><TaxAmount>7627.69</TaxAmount><RoundoffDiff>0.23</RoundoffDiff><Total>49961.62</Total><AmountDue>49961.62</AmountDue><NumAtCard>P2237</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>42.38</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:11:47 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M.K. Enterprises(Preethi)</ShipFrom><TDS>Y</TDS><CardCode>V00000066</CardCode><CardName>M.K. Enterprises(Preethi)</CardName><Comments></Comments><TotalPriceAmount>64347.18</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>64347.18</TotalAmount><TaxableValues>54531.51</TaxableValues><TaxAmount>9815.67</TaxAmount><RoundoffDiff>-0.18</RoundoffDiff><Total>64292.47</Total><AmountDue>64292.47</AmountDue><NumAtCard>P2238</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>54.53</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:12:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt. Ltd.(coimbatore)</ShipFrom><TDS>Y</TDS><CardCode>V00000105</CardCode><CardName>Sony India Pvt. Ltd.(coimbatore)</CardName><Comments></Comments><TotalPriceAmount>291966.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>291966.03</TotalAmount><TaxableValues>228098.46</TaxableValues><TaxAmount>63867.57</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>291737.90</Total><AmountDue>291737.90</AmountDue><NumAtCard>1250011532</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>228.10</TDSAmt><WhsCode>MDU1</WhsCode><WhsName>Madurai-1 - Mela Masi Veedhi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:13:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>12380.39</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>12380.39</TotalAmount><TaxableValues>10491.86</TaxableValues><TaxAmount>1888.53</TaxAmount><RoundoffDiff>-0.39</RoundoffDiff><Total>12369.51</Total><AmountDue>12369.51</AmountDue><NumAtCard>3000405316</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>10.49</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:17:30 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:19:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:19:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:19:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:19:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>27693.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>27693.00</TotalAmount><TaxableValues>23468.64</TaxableValues><TaxAmount>4224.36</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>27669.53</Total><AmountDue>27669.53</AmountDue><NumAtCard>3000405302</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>23.47</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:19:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:19:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>187592.78</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>187592.78</TotalAmount><TaxableValues>158976.93</TaxableValues><TaxAmount>28615.85</TaxAmount><RoundoffDiff>0.22</RoundoffDiff><Total>187434.02</Total><AmountDue>187434.02</AmountDue><NumAtCard>3000405435</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>158.98</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:21:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>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>W010433232411621</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>13.84</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:22:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4499.98</TotalAmount><TaxableValues>3813.54</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>4333031811</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:23:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>4499.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>4499.98</TotalAmount><TaxableValues>3813.54</TaxableValues><TaxAmount>686.44</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>4496.19</Total><AmountDue>4496.19</AmountDue><NumAtCard>4333031821</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>3.81</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:24:19 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>11113.07</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11113.07</TotalAmount><TaxableValues>9417.86</TaxableValues><TaxAmount>1695.21</TaxAmount><RoundoffDiff>-0.07</RoundoffDiff><Total>11103.58</Total><AmountDue>11103.58</AmountDue><NumAtCard>4333031852</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>9.42</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:31:59 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>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>TN1-24003521</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>10.17</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:33:49 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. KENT RO Systems Limited</ShipFrom><TDS>Y</TDS><CardCode>V00000846</CardCode><CardName>KENT RO Systems Limited</CardName><Comments></Comments><TotalPriceAmount>16700.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16700.00</TotalAmount><TaxableValues>14152.54</TaxableValues><TaxAmount>2547.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>16685.85</Total><AmountDue>16685.85</AmountDue><NumAtCard>TN1-24003642</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>14.15</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:35:25 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Sony India Pvt.Ltd.  CHN</ShipFrom><TDS>Y</TDS><CardCode>V00000106</CardCode><CardName>Sony India Pvt.Ltd. - CHN</CardName><Comments></Comments><TotalPriceAmount>16060.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>16060.98</TotalAmount><TaxableValues>13611.00</TaxableValues><TaxAmount>2449.98</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>16047.39</Total><AmountDue>16047.39</AmountDue><NumAtCard>1230026283</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>13.61</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:36:17 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>VERSUNI INDIA HOME SOLUTIONS LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004321</CardCode><CardName>VERSUNI INDIA HOME SOLUTIONS LTD</CardName><Comments></Comments><TotalPriceAmount>47385.76</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>47385.76</TotalAmount><TaxableValues>40157.42</TaxableValues><TaxAmount>7228.34</TaxAmount><RoundoffDiff>0.24</RoundoffDiff><Total>47345.84</Total><AmountDue>47345.84</AmountDue><NumAtCard>W010433232411620</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>40.16</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:37:35 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>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>3000404910</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-25</VendDate><TDSAmt>12.02</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:40:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>157796.68</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>157796.68</TotalAmount><TaxableValues>133726.00</TaxableValues><TaxAmount>24070.68</TaxAmount><RoundoffDiff>0.32</RoundoffDiff><Total>157663.27</Total><AmountDue>157663.27</AmountDue><NumAtCard>3000405346</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>133.73</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:41:21 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>IFB Industries Ltd (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00000051</CardCode><CardName>IFB Industries Ltd</CardName><Comments></Comments><TotalPriceAmount>156940.57</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>156940.57</TotalAmount><TaxableValues>133000.48</TaxableValues><TaxAmount>23940.09</TaxAmount><RoundoffDiff>0.43</RoundoffDiff><Total>156808.00</Total><AmountDue>156808.00</AmountDue><NumAtCard>3000405306</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>133.00</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:42:43 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247039328</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:46:34 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>GJ</ShipToCode><ShipFrom>Voltbek Home Appliances Pvt.Ltd. (GJ)</ShipFrom><TDS>Y</TDS><CardCode>V00004030</CardCode><CardName>Voltbek Home Appliances Pvt.Ltd.</CardName><Comments></Comments><TotalPriceAmount>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>I24247039326</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-24</VendDate><TDSAmt>11.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:47:26 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>810485.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>810485.94</TotalAmount><TaxableValues>633192.14</TaxableValues><TaxAmount>177293.80</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>809852.81</Total><AmountDue>809852.81</AmountDue><NumAtCard>TN2241008205</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>633.19</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:49:56 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>298750.21</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>298750.21</TotalAmount><TaxableValues>233398.60</TaxableValues><TaxAmount>65351.61</TaxAmount><RoundoffDiff>-0.21</RoundoffDiff><Total>298516.60</Total><AmountDue>298516.60</AmountDue><NumAtCard>2433017143</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>233.40</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:54:36 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>178200.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>178200.00</TotalAmount><TaxableValues>139218.75</TaxableValues><TaxAmount>38981.25</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>178060.78</Total><AmountDue>178060.78</AmountDue><NumAtCard>TN2241008203</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>139.22</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:55:50 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004209</CardCode><CardName>FUJITSU GENERAL (INDIA) PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>555984.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>555984.00</TotalAmount><TaxableValues>434362.50</TaxableValues><TaxAmount>121621.50</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>555549.64</Total><AmountDue>555549.64</AmountDue><NumAtCard>TN2241008204</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>434.36</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:56:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>886343.55</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>886343.55</TotalAmount><TaxableValues>692455.90</TaxableValues><TaxAmount>193887.65</TaxAmount><RoundoffDiff>0.45</RoundoffDiff><Total>885651.54</Total><AmountDue>885651.54</AmountDue><NumAtCard>2491004154</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>692.46</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 03:59:04 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>HR</ShipToCode><ShipFrom>J.V TECHNOLOGIES</ShipFrom><TDS>Y</TDS><CardCode>V00004697</CardCode><CardName>J.V TECHNOLOGIES</CardName><Comments></Comments><TotalPriceAmount>99749.94</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>99749.94</TotalAmount><TaxableValues>84533.85</TaxableValues><TaxAmount>15216.09</TaxAmount><RoundoffDiff>0.06</RoundoffDiff><Total>99665.47</Total><AmountDue>99665.47</AmountDue><NumAtCard>JVHR24-25/929</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>84.53</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:00:02 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>72809.40</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>72809.40</TotalAmount><TaxableValues>61702.88</TaxableValues><TaxAmount>11106.52</TaxAmount><RoundoffDiff>-0.40</RoundoffDiff><Total>72747.30</Total><AmountDue>72747.30</AmountDue><NumAtCard>913410174912</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>61.70</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:01:23 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>614849.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>614849.95</TotalAmount><TaxableValues>521059.28</TaxableValues><TaxAmount>93790.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>614328.94</Total><AmountDue>614328.94</AmountDue><NumAtCard>913410174913</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>521.06</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:03:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>24436.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24436.95</TotalAmount><TaxableValues>20709.28</TaxableValues><TaxAmount>3727.67</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>24416.29</Total><AmountDue>24416.29</AmountDue><NumAtCard>913410174914</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>20.71</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:04:29 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>41015.03</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>41015.03</TotalAmount><TaxableValues>34758.50</TaxableValues><TaxAmount>6256.53</TaxAmount><RoundoffDiff>-0.03</RoundoffDiff><Total>40980.24</Total><AmountDue>40980.24</AmountDue><NumAtCard>913410174915</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>34.76</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:05:32 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>14098.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>14098.00</TotalAmount><TaxableValues>11947.46</TaxableValues><TaxAmount>2150.54</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>14086.05</Total><AmountDue>14086.05</AmountDue><NumAtCard>913410174916</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>11.95</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:06:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>PY</ShipToCode><ShipFrom>Whirlpool of India Ltd (Poy)</ShipFrom><TDS>Y</TDS><CardCode>V00000152</CardCode><CardName>Whirlpool of India Ltd</CardName><Comments></Comments><TotalPriceAmount>206837.81</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>206837.81</TotalAmount><TaxableValues>175286.28</TaxableValues><TaxAmount>31551.53</TaxAmount><RoundoffDiff>0.19</RoundoffDiff><Total>206662.71</Total><AmountDue>206662.71</AmountDue><NumAtCard>913410174917</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>175.29</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:08:01 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>M/s. Samsung India Electronics Pvt. Ltd. (MDU)</ShipFrom><TDS>Y</TDS><CardCode>V00000694</CardCode><CardName>Samsung India Electronics Pvt. Ltd. (MDU)</CardName><Comments>SAMSUNG WM WA90BG4546BV - 1 NO NOT RECEIVED.</Comments><TotalPriceAmount>1007856.14</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>1007856.14</TotalAmount><TaxableValues>854115.37</TaxableValues><TaxAmount>153740.77</TaxAmount><RoundoffDiff>-0.14</RoundoffDiff><Total>1007001.88</Total><AmountDue>1007001.88</AmountDue><NumAtCard>33S0I4061742</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-29</VendDate><TDSAmt>854.12</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:10:45 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:40:47 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</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>9829.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>9829.99</TotalAmount><TaxableValues>8330.50</TaxableValues><TaxAmount>1499.49</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>9821.67</Total><AmountDue>9821.67</AmountDue><NumAtCard>I24331062144</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>8.33</TDSAmt><WhsCode>MDU5</WhsCode><WhsName>Madurai-5 - Thirunagar</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:42:00 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:44:30 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:44:30 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:44:30 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:44:30 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Mirc Electronics Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00000073</CardCode><CardName>Mirc Electronics Ltd</CardName><Comments></Comments><TotalPriceAmount>22224.95</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>22224.95</TotalAmount><TaxableValues>18834.70</TaxableValues><TaxAmount>3390.25</TaxAmount><RoundoffDiff>0.05</RoundoffDiff><Total>22206.17</Total><AmountDue>22206.17</AmountDue><NumAtCard>4333032164</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-01</VendDate><TDSAmt>18.83</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:44:31 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:44:31 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>RELIANCE RETAIL LIMITED (TN)</ShipFrom><TDS>Y</TDS><CardCode>V00004150</CardCode><CardName>RELIANCE RETAIL LIMITED</CardName><Comments></Comments><TotalPriceAmount>34749.98</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>34749.98</TotalAmount><TaxableValues>27148.42</TaxableValues><TaxAmount>7601.56</TaxAmount><RoundoffDiff>0.02</RoundoffDiff><Total>34722.85</Total><AmountDue>34722.85</AmountDue><NumAtCard>331D1100031573</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-09-30</VendDate><TDSAmt>27.15</TDSAmt><WhsCode>NTM1</WhsCode><WhsName>Natham-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:45:14 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>WHATNOT GADGETS PRIVATE LIMITED</ShipFrom><TDS>Y</TDS><CardCode>V00004149</CardCode><CardName>WHATNOT GADGETS PRIVATE LIMITED</CardName><Comments></Comments><TotalPriceAmount>13498.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>13498.00</TotalAmount><TaxableValues>11438.98</TaxableValues><TaxAmount>2059.02</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>13486.56</Total><AmountDue>13486.56</AmountDue><NumAtCard>BOAT/24-25/C3110</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-21</VendDate><TDSAmt>11.44</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:46:27 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-09-30</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Bajaj Electricals Ltd</ShipFrom><TDS>Y</TDS><CardCode>V00001949</CardCode><CardName>Bajaj Electricals Ltd</CardName><Comments></Comments><TotalPriceAmount>24112.12</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>24112.12</TotalAmount><TaxableValues>20434.00</TaxableValues><TaxAmount>3678.12</TaxAmount><RoundoffDiff>-0.12</RoundoffDiff><Total>24091.57</Total><AmountDue>24091.57</AmountDue><NumAtCard>SI2433027452</NumAtCard><DocDueDate>2024-10-05</DocDueDate><VendDate>2024-09-28</VendDate><TDSAmt>20.43</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:47:40 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Haier Appliances (India) Pvt. Ltd. (CBE)</ShipFrom><TDS>Y</TDS><CardCode>V00000047</CardCode><CardName>Haier Appliances (India) Pvt. Ltd. (CBE)</CardName><Comments></Comments><TotalPriceAmount>98000.04</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>98000.04</TotalAmount><TaxableValues>83050.88</TaxableValues><TaxAmount>14949.16</TaxAmount><RoundoffDiff>-0.04</RoundoffDiff><Total>97916.95</Total><AmountDue>97916.95</AmountDue><NumAtCard>5064255709</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>83.05</TDSAmt><WhsCode>TMM1</WhsCode><WhsName>Thirumangalam-1</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 04:48:53 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>KL</ShipToCode><ShipFrom>KCM APPLIANCES PVT LTD</ShipFrom><TDS>Y</TDS><CardCode>V00004852</CardCode><CardName>KCM APPLIANCES PVT LTD</CardName><Comments></Comments><TotalPriceAmount>58434.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>58434.00</TotalAmount><TaxableValues>47090.52</TaxableValues><TaxAmount>11343.48</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>58386.91</Total><AmountDue>58386.91</AmountDue><NumAtCard>CWPKP2425-012337</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>47.09</TDSAmt><WhsCode>TUT2</WhsCode><WhsName>Tuticorin-2</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:10:07 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:12:43 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:12:43 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:12:43 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:12:43 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>AP</ShipToCode><ShipFrom>M/s. DAIKIN AIRCONDITIONING INDIA PVT LTD (AP)</ShipFrom><TDS>Y</TDS><CardCode>V00000965</CardCode><CardName>DAIKIN AIRCONDITIONING INDIA PVT LTD</CardName><Comments></Comments><TotalPriceAmount>856140.48</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>856140.48</TotalAmount><TaxableValues>668859.75</TaxableValues><TaxAmount>187280.73</TaxAmount><RoundoffDiff>-0.48</RoundoffDiff><Total>855471.14</Total><AmountDue>855471.14</AmountDue><NumAtCard>2491004178</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-05</VendDate><TDSAmt>668.86</TDSAmt><WhsCode>WHVL</WhsCode><WhsName>Vellore-Ware House</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:12:44 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:12:44 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>S J MARKETING - PHILIPS AVM</ShipFrom><TDS>Y</TDS><CardCode>V00001410</CardCode><CardName>S J MARKETING - PHILIPS AVM</CardName><Comments></Comments><TotalPriceAmount>11980.00</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>11980.00</TotalAmount><TaxableValues>10152.54</TaxableValues><TaxAmount>1827.46</TaxAmount><RoundoffDiff>0.00</RoundoffDiff><Total>11969.85</Total><AmountDue>11969.85</AmountDue><NumAtCard>PHI-957/24-25</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>10.15</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:23:42 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>65523.99</TotalPriceAmount><TotalDiscount>0.00</TotalDiscount><TotalAmount>65523.99</TotalAmount><TaxableValues>52600.84</TaxableValues><TaxAmount>12923.15</TaxAmount><RoundoffDiff>0.01</RoundoffDiff><Total>65471.40</Total><AmountDue>65471.40</AmountDue><NumAtCard>SI/CO/2261</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>52.60</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:26:13 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>SYSTECH IT SOLUTIONS PVT LTD - TCL</ShipFrom><TDS>Y</TDS><CardCode>V00004648</CardCode><CardName>SYSTECH IT SOLUTIONS PVT LTD - TCL</CardName><Comments></Comments><TotalPriceAmount>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/2257</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-03</VendDate><TDSAmt>14.73</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:28:15 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: AddDocumet
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: Starting Function AP Invoice SaveFunc
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: Adding Payment
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: Insert Header XML:<Payments><rowDet><DocDate>2024-10-07</DocDate><ShipToCode>TN</ShipToCode><ShipFrom>Ponmani Agency</ShipFrom><TDS>Y</TDS><CardCode>V00004004</CardCode><CardName>Ponmani Agency</CardName><Comments></Comments><TotalPriceAmount>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>1656</NumAtCard><DocDueDate>2024-10-06</DocDueDate><VendDate>2024-10-04</VendDate><TDSAmt>2.41</TDSAmt><WhsCode>PKD1</WhsCode><WhsName>Paramakudi</WhsName><FrgTaxcode></FrgTaxcode><FreightCharges>0.00</FreightCharges><FrgTaxAmt>0</FrgTaxAmt><IWizard>Y</IWizard><UserId>238</UserId><UserName>PURCHASE7</UserName></rowDet></Payments>
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: Completed with ERROR
-----------------------------------------------------------

Time: 07/10/2024 05:29:38 PM
-----------------------------------------------------------
Message: completed with success
-----------------------------------------------------------

Time: 07/10/2024 07:49:37 PM
-----------------------------------------------------------
Message: LoginPage UserID: 238
-----------------------------------------------------------